Billed Entity:
135847
FRN:
838983
Funding Year:
2002
470#:
226570000390832
471#:
317676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,859.36
Last Date of Service:
 
Disbursed Amount:
$17,859.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,566.00
$2,566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,792.00
$30,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,792.00
$30,792.00
Discount Percent:
58
58
Requested Amount:
$17,859.36
$17,859.36