Billed Entity:
143528
FRN:
773454
Funding Year:
2002
470#:
765210000380190
471#:
293131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,265,880.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,061,639.34
Payment Mode:
SPI
Remaining:
$204,240.66
Last Date to Invoice:
2007-01-24

Original
Committed
Monthly Cost:
$137,000.00
$137,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644,000.00
$1,644,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644,000.00
$1,644,000.00
Discount Percent:
77
77
Requested Amount:
$1,265,880.00
$1,265,880.00