Billed Entity:
137784
FRN:
809666
Funding Year:
2002
470#:
951870000374307
471#:
310665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,169.72
Last Date of Service:
 
Disbursed Amount:
$17,377.29
Payment Mode:
SPI
Remaining:
$5,792.43
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,765.97
$2,765.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,191.64
$33,191.64
One Time Cost:
$1,914.00
$1,914.00
One Time Ineligible Cost:
$0.00
$1,914.00
Total Cost:
$35,105.64
$35,105.64
Discount Percent:
66
66
Requested Amount:
$23,169.72
$23,169.72