Billed Entity:
143731
FRN:
810796
Funding Year:
2002
470#:
517180000372238
471#:
311282
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:
$25,245.44
Last Date of Service:
 
Disbursed Amount:
$20,598.18
Payment Mode:
SPI
Remaining:
$4,647.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,881.90
$2,881.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,582.80
$34,582.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,582.80
$34,582.80
Discount Percent:
73
73
Requested Amount:
$25,245.44
$25,245.44