Billed Entity:
126963
FRN:
767218
Funding Year:
2002
470#:
456210000385868
471#:
299065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,229.23
Last Date of Service:
 
Disbursed Amount:
$4,014.38
Payment Mode:
SPI
Remaining:
$1,214.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$631.55
$631.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,578.60
$7,578.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,578.60
$7,578.60
Discount Percent:
69
69
Requested Amount:
$5,229.23
$5,229.23