Billed Entity:
102228
FRN:
842378
Funding Year:
2002
470#:
860710000404432
471#:
313786
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:
$22,698.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$20,803.05
Payment Mode:
SPI
Remaining:
$1,894.95
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,060.00
$2,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,720.00
$24,720.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$25,220.00
$25,220.00
Discount Percent:
90
90
Requested Amount:
$22,698.00
$22,698.00