Billed Entity:
133579
FRN:
879991
Funding Year:
2002
470#:
220550000378052
471#:
327631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$69,252.48
Last Date of Service:
 
Disbursed Amount:
$69,252.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,116.00
$13,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,392.00
$157,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,392.00
$157,392.00
Discount Percent:
44
44
Requested Amount:
$69,252.48
$69,252.48