Billed Entity:
147500
FRN:
774863
Funding Year:
2002
470#:
850540000369585
471#:
300558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,983.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$37,983.48
Payment Mode:
SPI
Remaining:
$0.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,189.03
$5,189.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,268.36
$62,268.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,268.36
$62,268.36
Discount Percent:
61
61
Requested Amount:
$37,983.70
$37,983.70