Billed Entity:
225599
FRN:
883738
Funding Year:
2002
470#:
743540000380938
471#:
328227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$109,450.72
Last Date of Service:
 
Disbursed Amount:
$7,071.31
Payment Mode:
BEAR
Remaining:
$102,379.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16,287.31
$16,287.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,447.72
$195,447.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,447.72
$195,447.72
Discount Percent:
56
56
Requested Amount:
$109,450.72
$109,450.72