Billed Entity:
131644
FRN:
820676
Funding Year:
2002
470#:
931300000370439
471#:
309824
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:
$42,556.80
Last Date of Service:
 
Disbursed Amount:
$27,658.99
Payment Mode:
SPI
Remaining:
$14,897.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,720.00
$5,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,640.00
$68,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,640.00
$68,640.00
Discount Percent:
62
62
Requested Amount:
$42,556.80
$42,556.80