Billed Entity:
127377
FRN:
781416
Funding Year:
2002
470#:
249570000386727
471#:
301148
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:
$11,476.48
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,476.45
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,310.10
$1,310.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,721.20
$15,721.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,721.20
$15,721.20
Discount Percent:
73
73
Requested Amount:
$11,476.48
$11,476.48