Billed Entity:
137613
FRN:
857408
Funding Year:
2002
470#:
406470000394689
471#:
317949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,850.71
Last Date of Service:
 
Disbursed Amount:
$59,850.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,934.42
$6,934.42
Ineligible Monthly Cost:
$996.85
$996.85
Months of Service:
12
12
Annual Recurring Charges:
$71,250.84
$71,250.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,250.84
$71,250.84
Discount Percent:
84
84
Requested Amount:
$59,850.71
$59,850.71