Billed Entity:
126425
FRN:
732208
Funding Year:
2002
470#:
487080000368526
471#:
285267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$164,396.64
Last Date of Service:
 
Disbursed Amount:
$94,261.87
Payment Mode:
BEAR
Remaining:
$70,134.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30,307.00
$30,307.00
Ineligible Monthly Cost:
$525.00
$525.00
Months of Service:
12
12
Annual Recurring Charges:
$357,384.00
$357,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,384.00
$357,384.00
Discount Percent:
46
46
Requested Amount:
$164,396.64
$164,396.64