Billed Entity:
144439
FRN:
783358
Funding Year:
2002
470#:
985220000251822
471#:
304052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,704.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$20,172.76
Payment Mode:
SPI
Remaining:
$5,531.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
50
51
Requested Amount:
$25,200.00
$25,704.00