Billed Entity:
124787
FRN:
890461
Funding Year:
2002
470#:
427250000385711
471#:
329883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,387.49
Last Date of Service:
 
Disbursed Amount:
$6,074.92
Payment Mode:
SPI
Remaining:
$4,312.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,183.42
$2,164.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,201.04
$25,968.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,201.04
$25,968.72
Discount Percent:
40
40
Requested Amount:
$10,480.42
$10,387.49