Billed Entity:
120524
FRN:
890667
Funding Year:
2002
470#:
150820000291548
471#:
329929
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:
$1,888,650.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$941,078.86
Payment Mode:
SPI
Remaining:
$947,571.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$174,875.00
$174,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,098,500.00
$2,098,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,098,500.00
$2,098,500.00
Discount Percent:
90
90
Requested Amount:
$1,888,650.00
$1,888,650.00