Billed Entity:
144699
FRN:
768389
Funding Year:
2002
470#:
868580000391530
471#:
290727
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:
$10,652.61
Last Date of Service:
 
Disbursed Amount:
$2,501.18
Payment Mode:
SPI
Remaining:
$8,151.43
Last Date to Invoice:
2005-02-07

Original
Committed
Monthly Cost:
$1,090.04
$1,090.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.48
$13,080.48
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$14,203.48
$14,203.48
Discount Percent:
75
75
Requested Amount:
$10,652.61
$10,652.61