Billed Entity:
143722
FRN:
775238
Funding Year:
2002
470#:
618720000359831
471#:
301836
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:
$88,234.15
Last Date of Service:
2003-06-30
Disbursed Amount:
$88,234.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$12,462.45
$12,462.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,549.40
$149,549.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,549.40
$149,549.40
Discount Percent:
59
59
Requested Amount:
$88,234.15
$88,234.15