Billed Entity:
140166
FRN:
855649
Funding Year:
2002
470#:
207270000399934
471#:
317686
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:
$8,121.50
Last Date of Service:
 
Disbursed Amount:
$4,988.82
Payment Mode:
SPI
Remaining:
$3,132.68
Last Date to Invoice:
2004-01-29

Original
Committed
Monthly Cost:
$1,133.69
$1,091.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,604.28
$13,099.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,604.28
$13,099.20
Discount Percent:
62
62
Requested Amount:
$8,434.65
$8,121.50