Billed Entity:
143732
FRN:
845298
Funding Year:
2002
470#:
618720000359831
471#:
316068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$47,017.92
Last Date of Service:
 
Disbursed Amount:
$45,805.30
Payment Mode:
SPI
Remaining:
$1,212.62
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,762.00
$5,762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,144.00
$69,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,144.00
$69,144.00
Discount Percent:
68
68
Requested Amount:
$47,017.92
$47,017.92