Billed Entity:
144003
FRN:
770698
Funding Year:
2002
470#:
101210000388964
471#:
300541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$64,190.94
Last Date of Service:
 
Disbursed Amount:
$55,316.04
Payment Mode:
SPI
Remaining:
$8,874.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,228.71
$7,228.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,744.52
$86,744.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,744.52
$86,744.52
Discount Percent:
74
74
Requested Amount:
$64,190.94
$64,190.94