Billed Entity:
143127
FRN:
813918
Funding Year:
2002
470#:
578210000390357
471#:
289169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$198,545.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$198,545.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$19,697.00
$19,697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,364.00
$236,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,364.00
$236,364.00
Discount Percent:
84
84
Requested Amount:
$198,545.76
$198,545.76