Billed Entity:
143775
FRN:
766277
Funding Year:
2002
470#:
643050000368066
471#:
296091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$194,567.92
Last Date of Service:
 
Disbursed Amount:
$194,567.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$20,910.95
$20,910.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,931.40
$250,931.40
One Time Cost:
$15,600.00
$15,600.00
One Time Ineligible Cost:
$0.00
$15,600.00
Total Cost:
$266,531.40
$266,531.40
Discount Percent:
73
73
Requested Amount:
$194,567.92
$194,567.92