Billed Entity:
145104
FRN:
733508
Funding Year:
2002
470#:
597580000354885
471#:
284938
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:
$13,324.37
Last Date of Service:
 
Disbursed Amount:
$11,735.68
Payment Mode:
SPI
Remaining:
$1,588.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,657.26
$1,657.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,887.12
$19,887.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,887.12
$19,887.12
Discount Percent:
67
67
Requested Amount:
$13,324.37
$13,324.37