Billed Entity:
141316
FRN:
769938
Funding Year:
2002
470#:
940580000387858
471#:
300183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,464.74
Last Date of Service:
 
Disbursed Amount:
$14,674.92
Payment Mode:
SPI
Remaining:
$789.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,045.60
$2,045.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,547.20
$24,547.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,547.20
$24,547.20
Discount Percent:
63
63
Requested Amount:
$15,464.74
$15,464.74