Billed Entity:
124849
FRN:
889157
Funding Year:
2002
470#:
185040000381663
471#:
329553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$110,303.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110,303.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$10,620.00
$10,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,440.00
$127,440.00
One Time Cost:
$820.00
$820.00
One Time Ineligible Cost:
$0.00
$820.00
Total Cost:
$128,260.00
$128,260.00
Discount Percent:
86
86
Requested Amount:
$110,303.60
$110,303.60