Billed Entity:
129888
FRN:
843344
Funding Year:
2002
470#:
200240000395354
471#:
318779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-07
Committed Amount:
$13,131.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,131.78
Last Date to Invoice:
2004-04-01

Original
Committed
Monthly Cost:
$16,414.73
$16,414.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,976.76
$196,976.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,976.76
$196,976.76
Discount Percent:
42
40
Requested Amount:
$82,730.24
$78,790.70