Billed Entity:
141615
FRN:
806940
Funding Year:
2002
470#:
175100000378971
471#:
301782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,008.00
Last Date of Service:
 
Disbursed Amount:
$9,152.68
Payment Mode:
SPI
Remaining:
$9,855.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
80
80
Requested Amount:
$19,008.00
$19,008.00