Billed Entity:
142796
FRN:
836730
Funding Year:
2002
470#:
252660000396809
471#:
317138
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:
$384,771.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$384,771.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$49,513.13
$49,513.13
Ineligible Monthly Cost:
$3,089.00
$3,089.00
Months of Service:
12
12
Annual Recurring Charges:
$557,089.56
$557,089.56
One Time Cost:
$281,370.00
$281,370.00
One Time Ineligible Cost:
$2,000.00
$279,370.00
Total Cost:
$836,459.56
$836,459.56
Discount Percent:
46
46
Requested Amount:
$384,771.40
$384,771.40