Billed Entity:
123677
FRN:
891592
Funding Year:
2002
470#:
832050000390962
471#:
330186
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:
$294,994.56
Last Date of Service:
2005-08-11
Disbursed Amount:
$146,449.17
Payment Mode:
BEAR
Remaining:
$148,545.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$43,898.00
$43,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526,776.00
$526,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526,776.00
$526,776.00
Discount Percent:
56
56
Requested Amount:
$294,994.56
$294,994.56