Billed Entity:
142031
FRN:
853199
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:
$19,726.64
Last Date of Service:
 
Disbursed Amount:
$11,619.08
Payment Mode:
SPI
Remaining:
$8,107.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,251.90
$2,251.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,022.80
$27,022.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,022.80
$27,022.80
Discount Percent:
73
73
Requested Amount:
$19,726.64
$19,726.64