Billed Entity:
135468
FRN:
841886
Funding Year:
2002
470#:
706930000373467
471#:
296146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The Contract Award Date was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,358.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$37,358.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,783.00
$7,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,396.00
$93,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,396.00
$93,396.00
Discount Percent:
40
40
Requested Amount:
$37,358.40
$37,358.40