Billed Entity:
136902
FRN:
857480
Funding Year:
2002
470#:
998210000302810
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:
$223,837.19
Last Date of Service:
2004-01-14
Disbursed Amount:
$144,480.00
Payment Mode:
SPI
Remaining:
$79,357.19
Last Date to Invoice:
2004-10-29

Original
Committed
Monthly Cost:
$21,689.65
$21,689.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,275.80
$260,275.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,275.80
$260,275.80
Discount Percent:
86
86
Requested Amount:
$223,837.19
$223,837.19