Billed Entity:
126093
FRN:
837014
Funding Year:
2002
470#:
739920000398013
471#:
317213
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:
$1,945.44
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,945.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$405.30
$405.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,863.60
$4,863.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,863.60
$4,863.60
Discount Percent:
40
40
Requested Amount:
$1,945.44
$1,945.44