Billed Entity:
147286
FRN:
816414
Funding Year:
2002
470#:
616900000203583
471#:
291413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,865,950.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,787,635.54
Payment Mode:
SPI
Remaining:
$78,314.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$453,750.00
$453,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,445,000.00
$5,445,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,445,000.00
$5,445,000.00
Discount Percent:
71
71
Requested Amount:
$3,865,950.00
$3,865,950.00