Billed Entity:
143749
FRN:
773674
Funding Year:
2002
470#:
717680000382293
471#:
301293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$135,206.71
Last Date of Service:
 
Disbursed Amount:
$135,206.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$17,605.04
$17,605.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,260.48
$211,260.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,260.48
$211,260.48
Discount Percent:
64
64
Requested Amount:
$135,206.71
$135,206.71