Billed Entity:
143813
FRN:
823920
Funding Year:
2002
470#:
688600000396720
471#:
314035
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:
$131,908.76
Last Date of Service:
 
Disbursed Amount:
$111,896.24
Payment Mode:
SPI
Remaining:
$20,012.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$17,175.62
$17,175.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,107.44
$206,107.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,107.44
$206,107.44
Discount Percent:
64
64
Requested Amount:
$131,908.76
$131,908.76