Billed Entity:
155229
FRN:
790250
Funding Year:
2002
470#:
981140000377168
471#:
287702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$92,115.00
Last Date of Service:
 
Disbursed Amount:
$92,115.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$37,500.00
$37,500.00
Ineligible Monthly Cost:
$28,875.00
$28,875.00
Months of Service:
12
12
Annual Recurring Charges:
$103,500.00
$103,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,500.00
$103,500.00
Discount Percent:
89
89
Requested Amount:
$92,115.00
$92,115.00