Billed Entity:
139208
FRN:
823780
Funding Year:
2002
470#:
475780000254400
471#:
312618
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:
$126,982.08
Last Date of Service:
2004-03-31
Disbursed Amount:
$105,459.84
Payment Mode:
SPI
Remaining:
$21,522.24
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$14,372.00
$14,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,464.00
$172,464.00
One Time Cost:
$3,900.00
$3,900.00
One Time Ineligible Cost:
$0.00
$3,900.00
Total Cost:
$176,364.00
$176,364.00
Discount Percent:
72
72
Requested Amount:
$126,982.08
$126,982.08