Billed Entity:
143737
FRN:
894395
Funding Year:
2002
470#:
608230000383967
471#:
330858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$55,386.00
Last Date of Service:
 
Disbursed Amount:
$11,251.70
Payment Mode:
SPI
Remaining:
$44,134.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,154.00
$6,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,848.00
$73,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,848.00
$73,848.00
Discount Percent:
75
75
Requested Amount:
$55,386.00
$55,386.00