Billed Entity:
134630
FRN:
808756
Funding Year:
2002
470#:
594270000378018
471#:
310784
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:
$24,849.60
Last Date of Service:
 
Disbursed Amount:
$9,919.92
Payment Mode:
SPI
Remaining:
$14,929.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,340.00
$3,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,080.00
$40,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,080.00
$40,080.00
Discount Percent:
63
62
Requested Amount:
$25,250.40
$24,849.60