Billed Entity:
142796
FRN:
787905
Funding Year:
2002
470#:
500460000377481
471#:
305377
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:
$248,748.20
Last Date of Service:
2004-12-20
Disbursed Amount:
$248,748.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45,063.08
$45,063.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,756.96
$540,756.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,756.96
$540,756.96
Discount Percent:
46
46
Requested Amount:
$248,748.20
$248,748.20