Billed Entity:
127661
FRN:
846880
Funding Year:
2002
470#:
144570000404008
471#:
319772
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:
$27,577.32
Last Date of Service:
2003-07-30
Disbursed Amount:
$12,930.08
Payment Mode:
SPI
Remaining:
$14,647.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,909.00
$2,909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,908.00
$34,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,908.00
$34,908.00
Discount Percent:
79
79
Requested Amount:
$27,577.32
$27,577.32