Billed Entity:
220670
MIDRASH L[q2]MAN ACHAI
FRN:
770248
Funding Year:
2002
470#:
651380000371520
471#:
300353
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,500.00
Last Date of Service:
 
Disbursed Amount:
$1,366.83
Payment Mode:
BEAR
Remaining:
$12,133.17
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$5,000.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$54,000.00
$13,500.00