Billed Entity:
145563
FRN:
826287
Funding Year:
2002
470#:
234150000387221
471#:
313989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$741,506.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$522,583.08
Payment Mode:
SPI
Remaining:
$218,923.32
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$78,930.00
$78,930.00
Ineligible Monthly Cost:
$4,810.00
$4,810.00
Months of Service:
12
12
Annual Recurring Charges:
$889,440.00
$889,440.00
One Time Cost:
$26,000.00
$26,000.00
One Time Ineligible Cost:
$0.00
$26,000.00
Total Cost:
$915,440.00
$915,440.00
Discount Percent:
81
81
Requested Amount:
$741,506.40
$741,506.40