Billed Entity:
132882
FRN:
873747
Funding Year:
2002
470#:
395290000038515
471#:
326248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,150,794.64
Last Date of Service:
2003-07-01
Disbursed Amount:
$3,118,170.84
Payment Mode:
SPI
Remaining:
$32,623.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,750,946.00
$3,750,946.00
One Time Ineligible Cost:
$0.00
$3,750,946.00
Total Cost:
$3,750,946.00
$3,750,946.00
Discount Percent:
84
84
Requested Amount:
$3,150,794.64
$3,150,794.64