Billed Entity:
141736
FRN:
806923
Funding Year:
2002
470#:
189430000394290
471#:
309961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$108,000.00
Last Date of Service:
 
Disbursed Amount:
$58,956.22
Payment Mode:
SPI
Remaining:
$49,043.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
45
45
Requested Amount:
$108,000.00
$108,000.00