Billed Entity:
127892
FRN:
756913
Funding Year:
2002
470#:
908120000163010
471#:
288388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$232,025.04
Last Date of Service:
2003-07-30
Disbursed Amount:
$220,416.89
Payment Mode:
SPI
Remaining:
$11,608.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26,854.75
$26,854.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,257.00
$322,257.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,257.00
$322,257.00
Discount Percent:
72
72
Requested Amount:
$232,025.04
$232,025.04