Billed Entity:
143593
FRN:
775594
Funding Year:
2002
470#:
711890000390008
471#:
300593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$210,698.24
Last Date of Service:
 
Disbursed Amount:
$210,698.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$22,311.00
$22,311.00
Ineligible Monthly Cost:
$785.00
$785.00
Months of Service:
12
12
Annual Recurring Charges:
$258,312.00
$258,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,312.00
$258,312.00
Discount Percent:
87
87
Requested Amount:
$224,731.44
$224,731.44