Billed Entity:
142796
FRN:
836815
Funding Year:
2002
470#:
252660000396809
471#:
317138
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:
$326,623.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$326,623.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$58,170.90
$58,170.90
Ineligible Monthly Cost:
$4,900.00
$4,900.00
Months of Service:
12
12
Annual Recurring Charges:
$639,250.80
$639,250.80
One Time Cost:
$73,100.00
$73,100.00
One Time Ineligible Cost:
$2,300.00
$70,800.00
Total Cost:
$710,050.80
$710,050.80
Discount Percent:
46
46
Requested Amount:
$326,623.37
$326,623.37