Billed Entity:
139228
FRN:
823878
Funding Year:
2002
470#:
481660000401007
471#:
314401
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:
$111,086.21
Last Date of Service:
2003-07-12
Disbursed Amount:
$111,086.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,857.20
$12,857.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,286.40
$154,286.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,286.40
$154,286.40
Discount Percent:
72
72
Requested Amount:
$111,086.21
$111,086.21