Billed Entity:
127989
FRN:
790012
Funding Year:
2002
470#:
939750000363305
471#:
296507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,710.78
Last Date of Service:
 
Disbursed Amount:
$2,808.14
Payment Mode:
SPI
Remaining:
$902.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$441.76
$441.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,301.12
$5,301.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,301.12
$5,301.12
Discount Percent:
70
70
Requested Amount:
$3,710.78
$3,710.78