Billed Entity:
144543
FRN:
795771
Funding Year:
2002
470#:
808090000252525
471#:
307028
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:
$114,817.56
Last Date of Service:
2005-05-04
Disbursed Amount:
$114,817.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,761.04
$18,761.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,132.48
$225,132.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,132.48
$225,132.48
Discount Percent:
51
51
Requested Amount:
$114,817.56
$114,817.56