Billed Entity:
136699
FRN:
817972
Funding Year:
2002
470#:
791220000342420
471#:
312380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$153,731.93
Last Date of Service:
2006-08-31
Disbursed Amount:
$92,449.60
Payment Mode:
SPI
Remaining:
$61,282.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,301.42
$18,301.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,617.04
$219,617.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,617.04
$219,617.04
Discount Percent:
70
70
Requested Amount:
$153,731.93
$153,731.93