Billed Entity:
135356
FRN:
786010
Funding Year:
2002
470#:
913270000374483
471#:
304725
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:
$42,864.00
Last Date of Service:
 
Disbursed Amount:
$23,801.90
Payment Mode:
SPI
Remaining:
$19,062.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
76
76
Requested Amount:
$42,864.00
$42,864.00