Billed Entity:
127622
FRN:
744896
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:
$84,705.43
Last Date of Service:
2007-11-30
Disbursed Amount:
$84,705.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,695.13
$10,695.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,341.56
$128,341.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,341.56
$128,341.56
Discount Percent:
66
66
Requested Amount:
$84,705.43
$84,705.43