Billed Entity:
126347
FRN:
861035
Funding Year:
2002
470#:
502280000406496
471#:
302059
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-11-08
Service Start Date (486):
2002-11-08
Committed Amount:
$76,502.72
Last Date of Service:
 
Disbursed Amount:
$76,502.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23,324.00
$23,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$186,592.00
$186,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,592.00
$186,592.00
Discount Percent:
41
41
Requested Amount:
$76,502.72
$76,502.72