Billed Entity:
127956
FRN:
860968
Funding Year:
2002
470#:
165900000397856
471#:
308781
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:
$148,266.72
Last Date of Service:
 
Disbursed Amount:
$93,695.14
Payment Mode:
BEAR
Remaining:
$54,571.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,709.00
$14,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,508.00
$176,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,508.00
$176,508.00
Discount Percent:
84
84
Requested Amount:
$148,266.72
$148,266.72