Billed Entity:
124758
FRN:
890474
Funding Year:
2002
470#:
674650000376693
471#:
329887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$345,512.64
Last Date of Service:
 
Disbursed Amount:
$338,486.26
Payment Mode:
BEAR
Remaining:
$7,026.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52,350.40
$52,350.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$628,204.80
$628,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$628,204.80
$628,204.80
Discount Percent:
55
55
Requested Amount:
$345,512.64
$345,512.64