Billed Entity:
143679
FRN:
848484
Funding Year:
2002
470#:
904220000371748
471#:
320166
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:
$40,649.58
Last Date of Service:
 
Disbursed Amount:
$4,699.04
Payment Mode:
SPI
Remaining:
$35,950.54
Last Date to Invoice:
2004-06-19

Original
Committed
Monthly Cost:
$4,516.62
$4,516.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,199.44
$54,199.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,199.44
$54,199.44
Discount Percent:
75
75
Requested Amount:
$40,649.58
$40,649.58