Billed Entity:
144611
FRN:
795260
Funding Year:
2002
470#:
377200000389809
471#:
297437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$435,304.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$212,673.09
Payment Mode:
SPI
Remaining:
$222,631.35
Last Date to Invoice:
2004-08-04

Original
Committed
Monthly Cost:
$49,354.25
$49,354.25
Ineligible Monthly Cost:
$987.09
$987.09
Months of Service:
12
12
Annual Recurring Charges:
$580,405.92
$580,405.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580,405.92
$580,405.92
Discount Percent:
75
75
Requested Amount:
$435,304.44
$435,304.44