Billed Entity:
128769
FRN:
882564
Funding Year:
2002
470#:
881170000358577
471#:
328087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$958,425.97
Last Date of Service:
 
Disbursed Amount:
$839,969.50
Payment Mode:
BEAR
Remaining:
$118,456.47
Last Date to Invoice:
2004-08-12

Original
Committed
Monthly Cost:
$119,207.21
$119,207.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,430,486.52
$1,430,486.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430,486.52
$1,430,486.52
Discount Percent:
67
67
Requested Amount:
$958,425.97
$958,425.97