Billed Entity:
127421
FRN:
846680
Funding Year:
2002
470#:
539690000401708
471#:
319506
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:
$7,967.32
Last Date of Service:
 
Disbursed Amount:
$7,967.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$781.11
$781.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,373.32
$9,373.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,373.32
$9,373.32
Discount Percent:
85
85
Requested Amount:
$7,967.32
$7,967.32