Billed Entity:
141756
FRN:
811460
Funding Year:
2002
470#:
710930000394276
471#:
301301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,303.68
Last Date of Service:
 
Disbursed Amount:
$51,188.43
Payment Mode:
SPI
Remaining:
$1,115.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,604.00
$6,604.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,248.00
$79,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,248.00
$79,248.00
Discount Percent:
66
66
Requested Amount:
$52,303.68
$52,303.68