Billed Entity:
124975
FRN:
740456
Funding Year:
2002
470#:
546280000367072
471#:
284855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,902.18
Last Date of Service:
 
Disbursed Amount:
$5,269.39
Payment Mode:
SPI
Remaining:
$1,632.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,009.09
$1,009.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,109.08
$12,109.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,109.08
$12,109.08
Discount Percent:
57
57
Requested Amount:
$6,902.18
$6,902.18