Billed Entity:
144164
FRN:
885487
Funding Year:
2002
470#:
138770000377298
471#:
328641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$51,780.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$44,454.35
Payment Mode:
SPI
Remaining:
$7,326.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,807.00
$9,807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,684.00
$117,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,684.00
$117,684.00
Discount Percent:
47
44
Requested Amount:
$55,311.48
$51,780.96