Billed Entity:
130300
FRN:
879998
Funding Year:
2002
470#:
924080000376086
471#:
327632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,910.81
Last Date of Service:
 
Disbursed Amount:
$11,912.42
Payment Mode:
SPI
Remaining:
$5,998.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,193.01
$2,193.01
Ineligible Monthly Cost:
$120.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$24,876.12
$24,876.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,876.12
$24,876.12
Discount Percent:
72
72
Requested Amount:
$17,910.81
$17,910.81