Billed Entity:
125218
FRN:
749310
Funding Year:
2002
470#:
705600000380917
471#:
292900
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:
$4,138.10
Last Date of Service:
 
Disbursed Amount:
$3,972.40
Payment Mode:
SPI
Remaining:
$165.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$676.16
$676.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,113.92
$8,113.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,113.92
$8,113.92
Discount Percent:
51
51
Requested Amount:
$4,138.10
$4,138.10