Billed Entity:
123677
FRN:
885346
Funding Year:
2002
470#:
832050000390962
471#:
328609
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:
$985,043.48
Last Date of Service:
2005-10-24
Disbursed Amount:
$816,609.89
Payment Mode:
BEAR
Remaining:
$168,433.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$190,899.90
$190,899.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,290,798.80
$2,290,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,290,798.80
$2,290,798.80
Discount Percent:
43
43
Requested Amount:
$985,043.48
$985,043.48