Billed Entity:
200233
FRN:
776388
Funding Year:
2002
470#:
591330000370046
471#:
301074
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:
$55,810.56
Last Date of Service:
 
Disbursed Amount:
$55,655.22
Payment Mode:
SPI
Remaining:
$155.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,408.00
$5,408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,896.00
$64,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,896.00
$64,896.00
Discount Percent:
86
86
Requested Amount:
$55,810.56
$55,810.56