Billed Entity:
143302
FRN:
855589
Funding Year:
2002
470#:
676250000400780
471#:
321568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,159.93
Last Date of Service:
 
Disbursed Amount:
$22,267.68
Payment Mode:
SPI
Remaining:
$11,892.25
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,052.04
$3,052.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,624.48
$36,624.48
One Time Cost:
$1,331.00
$1,331.00
One Time Ineligible Cost:
$0.00
$1,331.00
Total Cost:
$37,955.48
$37,955.48
Discount Percent:
90
90
Requested Amount:
$34,159.93
$34,159.93