Billed Entity:
127377
FRN:
769348
Funding Year:
2002
470#:
905780000386341
471#:
300041
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:
$28,232.73
Last Date of Service:
 
Disbursed Amount:
$28,232.48
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,856.93
$3,856.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,283.16
$46,283.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,283.16
$46,283.16
Discount Percent:
61
61
Requested Amount:
$28,232.73
$28,232.73