Billed Entity:
127680
FRN:
825920
Funding Year:
2002
470#:
842910000403396
471#:
314772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$62,598.80
Last Date of Service:
 
Disbursed Amount:
$62,598.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,785.92
$7,785.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,431.04
$93,431.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,431.04
$93,431.04
Discount Percent:
67
67
Requested Amount:
$62,598.80
$62,598.80