Billed Entity:
144007
FRN:
745614
Funding Year:
2002
470#:
828740000377238
471#:
291719
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:
$21,403.80
Last Date of Service:
 
Disbursed Amount:
$11,180.01
Payment Mode:
SPI
Remaining:
$10,223.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,795.00
$3,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,540.00
$45,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,540.00
$45,540.00
Discount Percent:
47
47
Requested Amount:
$21,403.80
$21,403.80