Billed Entity:
142086
FRN:
886335
Funding Year:
2002
470#:
111620000384501
471#:
328847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,938.10
Last Date of Service:
 
Disbursed Amount:
$15,161.21
Payment Mode:
SPI
Remaining:
$776.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,475.75
$1,475.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,709.00
$17,709.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,709.00
$17,709.00
Discount Percent:
90
90
Requested Amount:
$15,938.10
$15,938.10