Billed Entity:
142031
FRN:
852978
Funding Year:
2002
470#:
791070000389472
471#:
316675
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:
$30,905.33
Last Date of Service:
 
Disbursed Amount:
$25,093.51
Payment Mode:
SPI
Remaining:
$5,811.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,480.33
$3,480.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,763.96
$41,763.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,763.96
$41,763.96
Discount Percent:
74
74
Requested Amount:
$30,905.33
$30,905.33