Billed Entity:
149096
FRN:
896747
Funding Year:
2002
470#:
506100000372162
471#:
331422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$213,000.48
Last Date of Service:
2003-06-30
Disbursed Amount:
$45,346.33
Payment Mode:
SPI
Remaining:
$167,654.15
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$20,170.50
$20,170.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,046.00
$242,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,046.00
$242,046.00
Discount Percent:
88
88
Requested Amount:
$213,000.48
$213,000.48