Billed Entity:
144291
FRN:
832468
Funding Year:
2002
470#:
984470000399565
471#:
308099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,600.00
Last Date of Service:
 
Disbursed Amount:
$17,688.55
Payment Mode:
SPI
Remaining:
$6,911.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,125.00
$5,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,500.00
$61,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,500.00
$61,500.00
Discount Percent:
40
40
Requested Amount:
$24,600.00
$24,600.00