Billed Entity:
127377
FRN:
766479
Funding Year:
2002
470#:
133020000386275
471#:
298762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,533.66
Last Date of Service:
 
Disbursed Amount:
$3,533.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$368.09
$368.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,417.08
$4,417.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,417.08
$4,417.08
Discount Percent:
80
80
Requested Amount:
$3,533.66
$3,533.66