Billed Entity:
140530
FRN:
745470
Funding Year:
2002
470#:
358730000377529
471#:
291651
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:
$27,585.72
Last Date of Service:
 
Disbursed Amount:
$27,585.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,987.00
$4,033.00
Ineligible Monthly Cost:
$954.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,396.00
$48,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,396.00
$48,396.00
Discount Percent:
57
57
Requested Amount:
$27,585.72
$27,585.72