Billed Entity:
131446
FRN:
856347
Funding Year:
2002
470#:
221050000399282
471#:
317453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,546.77
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,515.57
Payment Mode:
SPI
Remaining:
$31.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$839.33
$839.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,071.96
$10,071.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,071.96
$10,071.96
Discount Percent:
65
65
Requested Amount:
$6,546.77
$6,546.77