Billed Entity:
123677
FRN:
888540
Funding Year:
2002
470#:
832050000390962
471#:
329409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$531,837.41
Last Date of Service:
 
Disbursed Amount:
$422,861.08
Payment Mode:
BEAR
Remaining:
$108,976.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$98,904.00
$98,904.00
Ineligible Monthly Cost:
$415.59
$415.59
Months of Service:
12
12
Annual Recurring Charges:
$1,181,860.92
$1,181,860.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,181,860.92
$1,181,860.92
Discount Percent:
46
45
Requested Amount:
$543,656.02
$531,837.41