Billed Entity:
143599
FRN:
758328
Funding Year:
2002
470#:
827670000250776
471#:
295930
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:
$93,060.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$86,120.42
Payment Mode:
SPI
Remaining:
$6,939.58
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
47
47
Requested Amount:
$93,060.00
$93,060.00