Billed Entity:
143257
FRN:
821612
Funding Year:
2002
470#:
918210000378568
471#:
313463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$997,770.01
Last Date of Service:
 
Disbursed Amount:
$997,770.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$96,683.14
$96,683.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,160,197.68
$1,160,197.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,160,197.68
$1,160,197.68
Discount Percent:
89
89
Requested Amount:
$1,032,575.94
$1,032,575.94