Billed Entity:
67045
FRN:
847871
Funding Year:
2002
470#:
787420000406415
471#:
319561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,028.90
Last Date of Service:
 
Disbursed Amount:
$16,500.80
Payment Mode:
SPI
Remaining:
$528.10
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$81.00
$81.00
One Time Ineligible Cost:
$0.00
$81.00
Total Cost:
$18,921.00
$18,921.00
Discount Percent:
90
90
Requested Amount:
$17,028.90
$17,028.90