Billed Entity:
143536
FRN:
846292
Funding Year:
2002
470#:
263950000383249
471#:
316093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$187,256.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$187,256.99
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$19,711.18
$19,711.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,534.16
$236,534.16
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$237,034.16
$237,034.16
Discount Percent:
79
79
Requested Amount:
$187,256.99
$187,256.99