Billed Entity:
123894
FRN:
787992
Funding Year:
2002
470#:
184850000396745
471#:
293575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$323,909.09
Last Date of Service:
2009-06-30
Disbursed Amount:
$224,312.46
Payment Mode:
BEAR
Remaining:
$99,596.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65,835.18
$65,835.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790,022.16
$790,022.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790,022.16
$790,022.16
Discount Percent:
44
41
Requested Amount:
$347,609.75
$323,909.09