Billed Entity:
143749
FRN:
776190
Funding Year:
2002
470#:
717680000382293
471#:
302117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$47,616.00
Last Date of Service:
 
Disbursed Amount:
$15,333.25
Payment Mode:
SPI
Remaining:
$32,282.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
64
64
Requested Amount:
$47,616.00
$47,616.00