Billed Entity:
143679
FRN:
834305
Funding Year:
2002
470#:
904220000371748
471#:
316419
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:
$43,909.11
Last Date of Service:
 
Disbursed Amount:
$40,365.10
Payment Mode:
SPI
Remaining:
$3,544.01
Last Date to Invoice:
2004-06-19

Original
Committed
Monthly Cost:
$4,878.79
$4,878.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,545.48
$58,545.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,545.48
$58,545.48
Discount Percent:
75
75
Requested Amount:
$43,909.11
$43,909.11