Billed Entity:
147500
FRN:
800456
Funding Year:
2002
470#:
388040000015987
471#:
308105
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:
$53,181.03
Last Date of Service:
2006-12-31
Disbursed Amount:
$53,181.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$6,422.83
$6,422.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,073.96
$77,073.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,073.96
$77,073.96
Discount Percent:
69
69
Requested Amount:
$53,181.03
$53,181.03