Billed Entity:
132906
FRN:
805788
Funding Year:
2002
470#:
868330000013582
471#:
309302
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:
$329,777.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$312,579.35
Payment Mode:
SPI
Remaining:
$17,198.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$33,514.00
$33,514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,168.00
$402,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,168.00
$402,168.00
Discount Percent:
82
82
Requested Amount:
$329,777.76
$329,777.76