Billed Entity:
132141
FRN:
753634
Funding Year:
2002
470#:
505240000140472
471#:
294405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,615.20
Last Date of Service:
2004-03-15
Disbursed Amount:
$15,972.53
Payment Mode:
SPI
Remaining:
$3,642.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,715.00
$3,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,580.00
$44,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,580.00
$44,580.00
Discount Percent:
44
44
Requested Amount:
$19,615.20
$19,615.20