Billed Entity:
143490
FRN:
768731
Funding Year:
2002
470#:
474200000380542
471#:
285280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-06
Committed Amount:
$12,920.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,920.45
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,884.46
$3,884.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,613.52
$46,613.52
One Time Cost:
$930.00
$930.00
One Time Ineligible Cost:
$0.00
$930.00
Total Cost:
$47,543.52
$47,543.52
Discount Percent:
36
36
Requested Amount:
$17,115.67
$17,115.67