Billed Entity:
127659
FRN:
774181
Funding Year:
2002
470#:
530300000114905
471#:
301582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,467.62
Last Date of Service:
2003-07-30
Disbursed Amount:
$28,705.95
Payment Mode:
SPI
Remaining:
$4,761.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,530.34
$3,530.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,364.08
$42,364.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,364.08
$42,364.08
Discount Percent:
79
79
Requested Amount:
$33,467.62
$33,467.62