Billed Entity:
143740
FRN:
896241
Funding Year:
2002
470#:
321500000390004
471#:
331303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,796,860.80
Last Date of Service:
 
Disbursed Amount:
$869,140.08
Payment Mode:
SPI
Remaining:
$927,720.72
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$178,260.00
$178,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,139,120.00
$2,139,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,139,120.00
$2,139,120.00
Discount Percent:
84
84
Requested Amount:
$1,796,860.80
$1,796,860.80