Billed Entity:
126161
FRN:
852062
Funding Year:
2002
470#:
716390000365469
471#:
292590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$99,427.60
Last Date of Service:
 
Disbursed Amount:
$99,427.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65,000.00
$65,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780,000.00
$780,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780,000.00
$780,000.00
Discount Percent:
85
85
Requested Amount:
$663,000.00
$663,000.00