Billed Entity:
136125
FRN:
788173
Funding Year:
2002
470#:
624200000393964
471#:
305130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,013.71
Last Date of Service:
 
Disbursed Amount:
$4,242.11
Payment Mode:
SPI
Remaining:
$8,771.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,711.19
$2,711.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,534.28
$32,534.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,534.28
$32,534.28
Discount Percent:
40
40
Requested Amount:
$13,013.71
$13,013.71