Billed Entity:
128086
FRN:
861403
Funding Year:
2002
470#:
935610000404114
471#:
321777
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:
$214,497.36
Last Date of Service:
 
Disbursed Amount:
$198,407.32
Payment Mode:
SPI
Remaining:
$16,090.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$23,214.00
$23,214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,568.00
$278,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,568.00
$278,568.00
Discount Percent:
77
77
Requested Amount:
$214,497.36
$214,497.36