Billed Entity:
143651
FRN:
815662
Funding Year:
2002
470#:
783300000299238
471#:
310386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,196.44
Last Date of Service:
2005-12-04
Disbursed Amount:
$14,736.83
Payment Mode:
SPI
Remaining:
$19,459.61
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$6,369.00
$6,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,428.00
$76,428.00
One Time Cost:
$6,977.94
$6,977.94
One Time Ineligible Cost:
$0.00
$6,977.94
Total Cost:
$83,405.94
$83,405.94
Discount Percent:
41
41
Requested Amount:
$34,196.44
$34,196.44