Billed Entity:
143781
FRN:
751129
Funding Year:
2002
470#:
223370000374407
471#:
284891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$77,454.28
Last Date of Service:
 
Disbursed Amount:
$63,496.92
Payment Mode:
SPI
Remaining:
$13,957.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15,742.74
$15,742.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,912.88
$188,912.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,912.88
$188,912.88
Discount Percent:
41
41
Requested Amount:
$77,454.28
$77,454.28