Billed Entity:
137572
FRN:
741205
Funding Year:
2002
470#:
971880000223734
471#:
290108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,325.00
Last Date of Service:
2003-05-31
Disbursed Amount:
$14,738.48
Payment Mode:
SPI
Remaining:
$2,586.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$27,500.00
$27,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,500.00
$27,500.00
Discount Percent:
63
63
Requested Amount:
$17,325.00
$17,325.00