Billed Entity:
127558
FRN:
740929
Funding Year:
2002
470#:
151040000372386
471#:
289557
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):
2002-07-01
Committed Amount:
$138,846.00
Last Date of Service:
 
Disbursed Amount:
$62,669.21
Payment Mode:
BEAR
Remaining:
$76,176.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15,850.00
$15,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,200.00
$190,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,200.00
$190,200.00
Discount Percent:
73
73
Requested Amount:
$138,846.00
$138,846.00