Billed Entity:
128079
FRN:
785490
Funding Year:
2002
470#:
686690000380115
471#:
304748
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:
$10,773.54
Last Date of Service:
 
Disbursed Amount:
$10,696.41
Payment Mode:
SPI
Remaining:
$77.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$997.55
$997.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,970.60
$11,970.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,970.60
$11,970.60
Discount Percent:
90
90
Requested Amount:
$10,773.54
$10,773.54