Billed Entity:
141516
FRN:
839621
Funding Year:
2002
470#:
159220000395257
471#:
315835
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:
$12,312.00
Last Date of Service:
 
Disbursed Amount:
$6,591.29
Payment Mode:
SPI
Remaining:
$5,720.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
54
54
Requested Amount:
$12,312.00
$12,312.00