Billed Entity:
143629
FRN:
845221
Funding Year:
2002
470#:
504870000403137
471#:
311333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,443.64
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,615.87
Payment Mode:
SPI
Remaining:
$14,827.77
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,470.57
$1,470.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,646.84
$17,646.84
One Time Cost:
$1,473.67
$1,473.67
One Time Ineligible Cost:
$0.00
$1,473.67
Total Cost:
$19,120.51
$19,120.51
Discount Percent:
87
86
Requested Amount:
$16,634.84
$16,443.64