Billed Entity:
145592
FRN:
807637
Funding Year:
2002
470#:
989980000388243
471#:
306475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$484,160.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$305,916.59
Payment Mode:
SPI
Remaining:
$178,243.41
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$44,500.00
$44,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534,000.00
$534,000.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$544,000.00
$544,000.00
Discount Percent:
90
89
Requested Amount:
$489,600.00
$484,160.00