Billed Entity:
124838
FRN:
886351
Funding Year:
2002
470#:
584490000377703
471#:
328853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,428.33
Last Date of Service:
 
Disbursed Amount:
$7,776.79
Payment Mode:
SPI
Remaining:
$651.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,290.02
$1,290.02
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$15,324.24
$15,324.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,324.24
$15,324.24
Discount Percent:
55
55
Requested Amount:
$8,428.33
$8,428.33