Billed Entity:
141397
FRN:
771030
Funding Year:
2002
470#:
130890000385012
471#:
286558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$192,582.64
Last Date of Service:
 
Disbursed Amount:
$161,405.72
Payment Mode:
SPI
Remaining:
$31,176.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21,984.32
$21,984.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,811.84
$263,811.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,811.84
$263,811.84
Discount Percent:
73
73
Requested Amount:
$192,582.64
$192,582.64