Billed Entity:
147551
FRN:
805038
Funding Year:
2002
470#:
968460000253045
471#:
309288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$186,034.46
Last Date of Service:
2003-06-30
Disbursed Amount:
$175,267.29
Payment Mode:
BEAR
Remaining:
$10,767.17
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$30,484.91
$30,484.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,818.92
$365,818.92
One Time Cost:
$6,250.00
$6,250.00
One Time Ineligible Cost:
$0.00
$6,250.00
Total Cost:
$372,068.92
$372,068.92
Discount Percent:
50
50
Requested Amount:
$186,034.46
$186,034.46