Billed Entity:
125721
FRN:
808650
Funding Year:
2002
470#:
402130000301231
471#:
300899
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:
$2,302.61
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,293.19
Payment Mode:
SPI
Remaining:
$9.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$479.71
$479.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,756.52
$5,756.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.52
$5,756.52
Discount Percent:
40
40
Requested Amount:
$2,302.61
$2,302.61