Billed Entity:
127377
FRN:
766112
Funding Year:
2002
470#:
407160000302964
471#:
298527
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:
$10,339.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,158.69
Payment Mode:
SPI
Remaining:
$180.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,077.00
$1,077.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,924.00
$12,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,924.00
$12,924.00
Discount Percent:
80
80
Requested Amount:
$10,339.20
$10,339.20