Billed Entity:
129702
FRN:
779591
Funding Year:
2002
470#:
589950000391806
471#:
296707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,004.58
Last Date of Service:
 
Disbursed Amount:
$2,004.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$219.80
$219.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,637.60
$2,637.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,637.60
$2,637.60
Discount Percent:
76
76
Requested Amount:
$2,004.58
$2,004.58