Billed Entity:
128036
FRN:
752352
Funding Year:
2002
470#:
126950000367576
471#:
293742
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:
$6,260.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,260.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,043.35
$1,043.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,520.20
$12,520.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,520.20
$12,520.20
Discount Percent:
50
50
Requested Amount:
$6,260.10
$6,260.10