Billed Entity:
128178
FRN:
865078
Funding Year:
2002
470#:
525670000361462
471#:
323541
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:
$3,943.94
Last Date of Service:
 
Disbursed Amount:
$3,805.27
Payment Mode:
SPI
Remaining:
$138.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$365.18
$365.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,382.16
$4,382.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,382.16
$4,382.16
Discount Percent:
90
90
Requested Amount:
$3,943.94
$3,943.94