Billed Entity:
139268
FRN:
825589
Funding Year:
2002
470#:
459620000392260
471#:
314448
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:
$72,287.04
Last Date of Service:
 
Disbursed Amount:
$72,287.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,716.00
$9,716.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,592.00
$116,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,592.00
$116,592.00
Discount Percent:
62
62
Requested Amount:
$72,287.04
$72,287.04