Billed Entity:
127461
FRN:
789560
Funding Year:
2002
470#:
559990000367227
471#:
300750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$61,861.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,861.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$8,123.00
$8,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,476.00
$97,476.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$112,476.00
$112,476.00
Discount Percent:
55
55
Requested Amount:
$61,861.80
$61,861.80