Billed Entity:
127632
FRN:
803094
Funding Year:
2002
470#:
543370000374038
471#:
304484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,147.07
Last Date of Service:
 
Disbursed Amount:
$7,147.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$783.67
$783.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,404.04
$9,404.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,404.04
$9,404.04
Discount Percent:
76
76
Requested Amount:
$7,147.07
$7,147.07