Billed Entity:
127914
FRN:
850425
Funding Year:
2002
470#:
384000000402130
471#:
320632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,044.53
Last Date of Service:
2003-06-30
Disbursed Amount:
$12,186.26
Payment Mode:
SPI
Remaining:
$6,858.27
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,917.25
$1,917.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,007.00
$23,007.00
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$24,107.00
$24,107.00
Discount Percent:
79
79
Requested Amount:
$19,044.53
$19,044.53