Billed Entity:
124861
FRN:
884613
Funding Year:
2002
470#:
735190000377257
471#:
328463
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:
$14,132.91
Last Date of Service:
 
Disbursed Amount:
$5,985.65
Payment Mode:
SPI
Remaining:
$8,147.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,152.56
$2,152.56
Ineligible Monthly Cost:
$11.21
$11.21
Months of Service:
12
12
Annual Recurring Charges:
$25,696.20
$25,696.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,696.20
$25,696.20
Discount Percent:
55
55
Requested Amount:
$14,132.91
$14,132.91