Billed Entity:
124145
FRN:
893440
Funding Year:
2002
470#:
130080000386303
471#:
330593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,010,931.62
Last Date of Service:
 
Disbursed Amount:
$1,010,931.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$230,000.00
$225,430.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760,000.00
$2,705,162.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760,000.00
$2,705,162.76
Discount Percent:
59
59
Requested Amount:
$1,628,400.00
$1,596,046.03