Billed Entity:
146594
FRN:
815107
Funding Year:
2002
470#:
216160000375206
471#:
311919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,693.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,623.82
Payment Mode:
SPI
Remaining:
$1,069.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,265.00
$1,265.00
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$14,760.00
Discount Percent:
86
86
Requested Amount:
$12,693.60
$12,693.60