Billed Entity:
136902
FRN:
857398
Funding Year:
2002
470#:
431010000247906
471#:
308298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,249,483.68
Last Date of Service:
2003-09-30
Disbursed Amount:
$921,572.10
Payment Mode:
SPI
Remaining:
$327,911.58
Last Date to Invoice:
2004-10-29

Original
Committed
Monthly Cost:
$121,074.00
$121,074.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452,888.00
$1,452,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452,888.00
$1,452,888.00
Discount Percent:
86
86
Requested Amount:
$1,249,483.68
$1,249,483.68