Billed Entity:
123227
FRN:
826702
Funding Year:
2002
470#:
347830000394819
471#:
314735
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:
$19,996.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,017.93
Payment Mode:
SPI
Remaining:
$2,978.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,166.00
$4,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,992.00
$49,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,992.00
$49,992.00
Discount Percent:
40
40
Requested Amount:
$19,996.80
$19,996.80