Billed Entity:
127622
FRN:
744888
Funding Year:
2002
470#:
571980000366835
471#:
285205
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:
$240,295.57
Last Date of Service:
2007-11-30
Disbursed Amount:
$240,295.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$30,340.35
$30,340.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,084.20
$364,084.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,084.20
$364,084.20
Discount Percent:
66
66
Requested Amount:
$240,295.57
$240,295.57