Billed Entity:
136284
FRN:
771007
Funding Year:
2002
470#:
724330000392586
471#:
296607
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:
$11,901.16
Last Date of Service:
 
Disbursed Amount:
$11,842.66
Payment Mode:
SPI
Remaining:
$58.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,525.79
$1,525.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,309.48
$18,309.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,309.48
$18,309.48
Discount Percent:
65
65
Requested Amount:
$11,901.16
$11,901.16