Billed Entity:
134630
FRN:
808704
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:
$20,832.50
Last Date of Service:
 
Disbursed Amount:
$12,115.14
Payment Mode:
SPI
Remaining:
$8,717.36
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,708.40
$2,708.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,500.80
$32,500.80
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$33,600.80
$33,600.80
Discount Percent:
63
62
Requested Amount:
$21,168.50
$20,832.50