Billed Entity:
127368
FRN:
806735
Funding Year:
2002
470#:
367930000370113
471#:
310095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,256.48
Last Date of Service:
 
Disbursed Amount:
$20,256.39
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,192.26
$2,192.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,307.12
$26,307.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,307.12
$26,307.12
Discount Percent:
77
77
Requested Amount:
$20,256.48
$20,256.48