Billed Entity:
143623
FRN:
773531
Funding Year:
2002
470#:
480040000294663
471#:
301383
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:
$136,360.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,708.41
Payment Mode:
SPI
Remaining:
$107,651.91
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$23,441.00
$23,441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,292.00
$281,292.00
One Time Cost:
$2,792.00
$2,792.00
One Time Ineligible Cost:
$0.00
$2,792.00
Total Cost:
$284,084.00
$284,084.00
Discount Percent:
48
48
Requested Amount:
$136,360.32
$136,360.32