Billed Entity:
157212
FRN:
830681
Funding Year:
2002
470#:
346880000382095
471#:
307714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$98,031.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$98,031.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$11,592.96
$11,592.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,115.52
$139,115.52
One Time Cost:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$146,315.52
$146,315.52
Discount Percent:
67
67
Requested Amount:
$98,031.40
$98,031.40