Billed Entity:
125225
FRN:
826731
Funding Year:
2002
470#:
435470000395937
471#:
310786
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:
$6,681.70
Last Date of Service:
 
Disbursed Amount:
$6,467.86
Payment Mode:
SPI
Remaining:
$213.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$834.67
$834.67
Ineligible Monthly Cost:
$138.66
$138.66
Months of Service:
12
12
Annual Recurring Charges:
$8,352.12
$8,352.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,352.12
$8,352.12
Discount Percent:
80
80
Requested Amount:
$6,681.70
$6,681.70