Billed Entity:
143679
FRN:
860128
Funding Year:
2002
470#:
904220000371748
471#:
322672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,648.38
Last Date of Service:
 
Disbursed Amount:
$7,323.94
Payment Mode:
SPI
Remaining:
$9,324.44
Last Date to Invoice:
2004-06-19

Original
Committed
Monthly Cost:
$1,849.82
$1,849.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,197.84
$22,197.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,197.84
$22,197.84
Discount Percent:
75
75
Requested Amount:
$16,648.38
$16,648.38