Billed Entity:
122549
FRN:
814601
Funding Year:
2002
470#:
864390000394105
471#:
311748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$328,407.33
Last Date of Service:
 
Disbursed Amount:
$328,407.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-19

Original
Committed
Monthly Cost:
$30,749.75
$30,749.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,997.00
$368,997.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,997.00
$368,997.00
Discount Percent:
90
90
Requested Amount:
$332,097.30
$332,097.30