Billed Entity:
139214
FRN:
778359
Funding Year:
2002
470#:
386470000397834
471#:
300228
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:
$8,992.62
Last Date of Service:
 
Disbursed Amount:
$5,694.94
Payment Mode:
SPI
Remaining:
$3,297.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,228.50
$1,228.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,742.00
$14,742.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,742.00
$14,742.00
Discount Percent:
66
61
Requested Amount:
$9,729.72
$8,992.62