Billed Entity:
200233
FRN:
773260
Funding Year:
2002
470#:
591330000370046
471#:
301324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$134,442.96
Last Date of Service:
 
Disbursed Amount:
$61,233.75
Payment Mode:
SPI
Remaining:
$73,209.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15,347.37
$15,347.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,168.44
$184,168.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,168.44
$184,168.44
Discount Percent:
73
73
Requested Amount:
$134,442.96
$134,442.96