Billed Entity:
127892
FRN:
757622
Funding Year:
2002
470#:
571980000366835
471#:
292293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$132,358.06
Last Date of Service:
2007-10-31
Disbursed Amount:
$125,713.34
Payment Mode:
SPI
Remaining:
$6,644.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15,319.22
$15,319.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,830.64
$183,830.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,830.64
$183,830.64
Discount Percent:
72
72
Requested Amount:
$132,358.06
$132,358.06