Billed Entity:
124758
FRN:
891236
Funding Year:
2002
470#:
674650000376693
471#:
330068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$98,071.80
Last Date of Service:
 
Disbursed Amount:
$98,071.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$14,955.37
$14,955.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,464.44
$179,464.44
One Time Cost:
$2,150.00
$2,150.00
One Time Ineligible Cost:
$0.00
$2,150.00
Total Cost:
$181,614.44
$181,614.44
Discount Percent:
54
54
Requested Amount:
$98,071.80
$98,071.80