Billed Entity:
141545
FRN:
827550
Funding Year:
2002
470#:
714860000383108
471#:
314855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$54,774.90
Last Date of Service:
2003-06-30
Disbursed Amount:
$29,607.06
Payment Mode:
SPI
Remaining:
$25,167.84
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$5,071.75
$5,071.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,861.00
$60,861.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,861.00
$60,861.00
Discount Percent:
90
90
Requested Amount:
$54,774.90
$54,774.90