Billed Entity:
200233
FRN:
776373
Funding Year:
2002
470#:
591330000370046
471#:
300995
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:
$639,102.51
Last Date of Service:
 
Disbursed Amount:
$490,451.12
Payment Mode:
SPI
Remaining:
$148,651.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70,077.03
$70,077.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840,924.36
$840,924.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840,924.36
$840,924.36
Discount Percent:
76
76
Requested Amount:
$639,102.51
$639,102.51