Billed Entity:
144004
FRN:
766949
Funding Year:
2002
470#:
904890000366362
471#:
298967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$60,492.17
Last Date of Service:
 
Disbursed Amount:
$47,028.74
Payment Mode:
SPI
Remaining:
$13,463.43
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$11,456.85
$11,456.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,482.20
$137,482.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,482.20
$137,482.20
Discount Percent:
44
44
Requested Amount:
$60,492.17
$60,492.17