Billed Entity:
143536
FRN:
846705
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:
$43,349.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$43,349.53
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,463.33
$4,463.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,559.96
$53,559.96
One Time Cost:
$626.95
$626.95
One Time Ineligible Cost:
$0.00
$626.95
Total Cost:
$54,186.91
$54,186.91
Discount Percent:
80
80
Requested Amount:
$43,349.53
$43,349.53