Billed Entity:
123875
FRN:
890114
Funding Year:
2002
470#:
407620000354517
471#:
329777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$80,109.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,109.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$19,249.08
$19,249.08
Ineligible Monthly Cost:
$1,681.16
$1,681.16
Months of Service:
12
12
Annual Recurring Charges:
$210,815.04
$210,815.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,815.04
$210,815.04
Discount Percent:
38
38
Requested Amount:
$80,109.72
$80,109.72