Billed Entity:
131891
FRN:
819769
Funding Year:
2002
470#:
340060000386554
471#:
304952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,078.94
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,078.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$737.39
$737.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,848.68
$8,848.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,848.68
$8,848.68
Discount Percent:
80
80
Requested Amount:
$7,078.94
$7,078.94