Billed Entity:
140866
FRN:
826325
Funding Year:
2002
470#:
628240000373534
471#:
314754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,555.41
Last Date of Service:
 
Disbursed Amount:
$11,004.65
Payment Mode:
SPI
Remaining:
$550.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,213.69
$2,213.69
Ineligible Monthly Cost:
$73.80
$73.80
Months of Service:
12
12
Annual Recurring Charges:
$25,678.68
$25,678.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,678.68
$25,678.68
Discount Percent:
45
45
Requested Amount:
$11,555.41
$11,555.41