Billed Entity:
144436
FRN:
833054
Funding Year:
2002
470#:
662490000169678
471#:
316191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,759.98
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,864.28
Payment Mode:
SPI
Remaining:
$2,895.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,083.33
$1,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,999.96
$12,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,999.96
$12,999.96
Discount Percent:
52
52
Requested Amount:
$6,759.98
$6,759.98