Billed Entity:
145563
FRN:
833867
Funding Year:
2002
470#:
289340000164285
471#:
316192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,485.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$24,485.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,091.54
$3,091.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,098.48
$37,098.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,098.48
$37,098.48
Discount Percent:
66
66
Requested Amount:
$24,485.00
$24,485.00