Billed Entity:
128036
FRN:
802624
Funding Year:
2002
470#:
238200000364779
471#:
306960
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:
$17,419.22
Last Date of Service:
 
Disbursed Amount:
$17,419.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,546.67
$2,546.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,560.04
$30,560.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,560.04
$30,560.04
Discount Percent:
57
57
Requested Amount:
$17,419.22
$17,419.22