Billed Entity:
149384
FRN:
882308
Funding Year:
2002
470#:
158770000381677
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$143,264.65
Last Date of Service:
 
Disbursed Amount:
$51,513.36
Payment Mode:
BEAR
Remaining:
$91,751.29
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$16,514.89
$16,514.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,178.68
$198,178.68
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$198,978.68
$198,978.68
Discount Percent:
72
72
Requested Amount:
$143,264.65
$143,264.65