Billed Entity:
124157
FRN:
833802
Funding Year:
2002
470#:
327820000404367
471#:
316228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$249,000.00
Last Date of Service:
 
Disbursed Amount:
$72,802.87
Payment Mode:
BEAR
Remaining:
$176,197.13
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
83
83
Requested Amount:
$249,000.00
$249,000.00