Billed Entity:
134630
FRN:
808666
Funding Year:
2002
470#:
594270000378018
471#:
310784
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:
$55,078.99
Last Date of Service:
 
Disbursed Amount:
$10,341.08
Payment Mode:
SPI
Remaining:
$44,737.91
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$6,919.84
$6,919.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,038.08
$83,038.08
One Time Cost:
$5,799.00
$5,799.00
One Time Ineligible Cost:
$0.00
$5,799.00
Total Cost:
$88,837.08
$88,837.08
Discount Percent:
63
62
Requested Amount:
$55,967.36
$55,078.99