Billed Entity:
143464
FRN:
778030
Funding Year:
2002
470#:
813580000375203
471#:
297508
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:
$29,227.20
Last Date of Service:
2005-12-03
Disbursed Amount:
$4,539.36
Payment Mode:
SPI
Remaining:
$24,687.84
Last Date to Invoice:
2004-08-04

Original
Committed
Monthly Cost:
$6,089.00
$6,089.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,068.00
$73,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,068.00
$73,068.00
Discount Percent:
40
40
Requested Amount:
$29,227.20
$29,227.20