Billed Entity:
143536
FRN:
846836
Funding Year:
2002
470#:
263950000383249
471#:
316093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,714.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$24,714.91
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,380.38
$3,380.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,564.56
$40,564.56
One Time Cost:
$626.95
$626.95
One Time Ineligible Cost:
$0.00
$626.95
Total Cost:
$41,191.51
$41,191.51
Discount Percent:
60
60
Requested Amount:
$24,714.91
$24,714.91