Billed Entity:
135552
FRN:
782883
Funding Year:
2002
470#:
248330000001230
471#:
303966
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:
$10,135.20
Last Date of Service:
2003-10-12
Disbursed Amount:
$7,808.65
Payment Mode:
SPI
Remaining:
$2,326.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$12,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$12,360.00
Discount Percent:
82
82
Requested Amount:
$10,135.20
$10,135.20