Billed Entity:
120684
FRN:
884185
Funding Year:
2002
470#:
816640000396520
471#:
328329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,338.99
Last Date of Service:
 
Disbursed Amount:
$2,338.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$423.73
$423.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,084.76
$5,084.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,084.76
$5,084.76
Discount Percent:
46
46
Requested Amount:
$2,338.99
$2,338.99