Billed Entity:
139911
FRN:
863330
Funding Year:
2002
470#:
422010000378333
471#:
322973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,987.87
Last Date of Service:
 
Disbursed Amount:
$7,412.85
Payment Mode:
SPI
Remaining:
$12,575.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,082.07
$2,082.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,984.84
$24,984.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,984.84
$24,984.84
Discount Percent:
80
80
Requested Amount:
$19,987.87
$19,987.87