Billed Entity:
220683
FRN:
887281
Funding Year:
2002
470#:
393450000372726
471#:
329060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,346.69
Last Date of Service:
 
Disbursed Amount:
$6,681.88
Payment Mode:
SPI
Remaining:
$3,664.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,443.41
$1,443.41
Ineligible Monthly Cost:
$6.37
$6.37
Months of Service:
12
12
Annual Recurring Charges:
$17,244.48
$17,244.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,244.48
$17,244.48
Discount Percent:
60
60
Requested Amount:
$10,346.69
$10,346.69