Billed Entity:
142043
FRN:
782026
Funding Year:
2002
470#:
384020000391072
471#:
301605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$148,435.38
Last Date of Service:
2004-06-30
Disbursed Amount:
$148,435.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23,128.36
$23,128.36
Ineligible Monthly Cost:
$3,494.05
$3,494.05
Months of Service:
12
12
Annual Recurring Charges:
$235,611.72
$235,611.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,611.72
$235,611.72
Discount Percent:
63
63
Requested Amount:
$148,435.38
$148,435.38