Billed Entity:
134630
FRN:
806989
Funding Year:
2002
470#:
594270000378018
471#:
309379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$58,610.58
Last Date of Service:
 
Disbursed Amount:
$52,630.27
Payment Mode:
SPI
Remaining:
$5,980.31
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$7,823.60
$7,823.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,883.20
$93,883.20
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$94,533.20
$94,533.20
Discount Percent:
63
62
Requested Amount:
$59,555.92
$58,610.58