Billed Entity:
130448
FRN:
832464
Funding Year:
2002
470#:
184330000390905
471#:
293156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,737.42
Last Date of Service:
 
Disbursed Amount:
$10,737.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,754.48
$1,754.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,053.76
$21,053.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,053.76
$21,053.76
Discount Percent:
51
51
Requested Amount:
$10,737.42
$10,737.42