Billed Entity:
143531
FRN:
803086
Funding Year:
2002
470#:
758250000380522
471#:
309008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,874.04
Last Date of Service:
 
Disbursed Amount:
$11,123.38
Payment Mode:
SPI
Remaining:
$5,750.66
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,900.23
$1,900.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,802.76
$22,802.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,802.76
$22,802.76
Discount Percent:
74
74
Requested Amount:
$16,874.04
$16,874.04