Billed Entity:
128019
FRN:
847338
Funding Year:
2002
470#:
348720000395583
471#:
319720
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:
$27,048.00
Last Date of Service:
 
Disbursed Amount:
$22,377.00
Payment Mode:
SPI
Remaining:
$4,671.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,220.00
$3,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,640.00
$38,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,640.00
$38,640.00
Discount Percent:
70
70
Requested Amount:
$27,048.00
$27,048.00