Billed Entity:
143805
FRN:
850507
Funding Year:
2002
470#:
128420000376100
471#:
320468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$97,360.75
Last Date of Service:
 
Disbursed Amount:
$56,524.75
Payment Mode:
SPI
Remaining:
$40,836.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$18,375.22
$18,375.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,502.64
$220,502.64
One Time Cost:
$771.80
$771.80
One Time Ineligible Cost:
$0.00
$771.80
Total Cost:
$221,274.44
$221,274.44
Discount Percent:
44
44
Requested Amount:
$97,360.75
$97,360.75