Billed Entity:
133127
FRN:
782867
Funding Year:
2002
470#:
360810000371001
471#:
303930
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:
$21,853.34
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,792.49
Payment Mode:
SPI
Remaining:
$60.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,086.63
$3,086.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,039.56
$37,039.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,039.56
$37,039.56
Discount Percent:
59
59
Requested Amount:
$21,853.34
$21,853.34