Billed Entity:
143536
FRN:
846599
Funding Year:
2002
470#:
263950000383249
471#:
316093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,106.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$40,106.46
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,125.51
$4,125.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,506.12
$49,506.12
One Time Cost:
$626.95
$626.95
One Time Ineligible Cost:
$0.00
$626.95
Total Cost:
$50,133.07
$50,133.07
Discount Percent:
80
80
Requested Amount:
$40,106.46
$40,106.46