Billed Entity:
147500
FRN:
791868
Funding Year:
2002
470#:
850540000369585
471#:
300558
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:
$86,257.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$74,946.44
Payment Mode:
SPI
Remaining:
$11,311.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,783.83
$11,783.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,405.96
$141,405.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,405.96
$141,405.96
Discount Percent:
61
61
Requested Amount:
$86,257.64
$86,257.64