Billed Entity:
130577
FRN:
855890
Funding Year:
2002
470#:
822920000407059
471#:
309010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,095.66
Last Date of Service:
 
Disbursed Amount:
$3,095.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$437.24
$437.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,246.88
$5,246.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,246.88
$5,246.88
Discount Percent:
59
59
Requested Amount:
$3,095.66
$3,095.66