Billed Entity:
127832
FRN:
786134
Funding Year:
2002
470#:
542710000026345
471#:
295854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$402,084.56
Last Date of Service:
2003-06-30
Disbursed Amount:
$402,084.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52,354.76
$52,354.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$628,257.12
$628,257.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$628,257.12
$628,257.12
Discount Percent:
64
64
Requested Amount:
$402,084.56
$402,084.56