Billed Entity:
127637
FRN:
824496
Funding Year:
2002
470#:
939060000385225
471#:
314352
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:
$55,622.49
Last Date of Service:
 
Disbursed Amount:
$43,985.41
Payment Mode:
SPI
Remaining:
$11,637.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,019.75
$6,019.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,237.00
$72,237.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,237.00
$72,237.00
Discount Percent:
77
77
Requested Amount:
$55,622.49
$55,622.49