Billed Entity:
128223
FRN:
831281
Funding Year:
2002
470#:
337930000399003
471#:
315507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$119,068.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$72,073.29
Payment Mode:
BEAR
Remaining:
$46,995.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25,442.04
$25,442.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,304.48
$305,304.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,304.48
$305,304.48
Discount Percent:
39
39
Requested Amount:
$119,068.75
$119,068.75