Billed Entity:
144183
FRN:
832808
Funding Year:
2002
470#:
265120000393121
471#:
305343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,998.52
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,677.17
Payment Mode:
SPI
Remaining:
$1,321.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,149.00
$1,149.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,788.00
$13,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,788.00
$13,788.00
Discount Percent:
29
29
Requested Amount:
$3,998.52
$3,998.52