Billed Entity:
137684
FRN:
899401
Funding Year:
2002
470#:
935670000392282
471#:
331535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,366.16
Last Date of Service:
 
Disbursed Amount:
$8,729.04
Payment Mode:
SPI
Remaining:
$4,637.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,591.21
$1,591.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,094.52
$19,094.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,094.52
$19,094.52
Discount Percent:
73
70
Requested Amount:
$13,939.00
$13,366.16