Billed Entity:
143722
FRN:
831749
Funding Year:
2002
470#:
618720000359831
471#:
315909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,222.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,222.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,590.00
$2,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,080.00
$31,080.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$32,580.00
$32,580.00
Discount Percent:
59
59
Requested Amount:
$19,222.20
$19,222.20