Billed Entity:
102587
FRN:
806256
Funding Year:
2002
470#:
829460000376063
471#:
295558
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:
$22,334.40
Last Date of Service:
 
Disbursed Amount:
$20,577.45
Payment Mode:
SPI
Remaining:
$1,756.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,068.00
$2,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,816.00
$24,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,816.00
$24,816.00
Discount Percent:
90
90
Requested Amount:
$22,334.40
$22,334.40