Billed Entity:
131902
FRN:
787196
Funding Year:
2002
470#:
955650000387943
471#:
305057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,593.22
Last Date of Service:
 
Disbursed Amount:
$4,593.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$956.92
$956.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,483.04
$11,483.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,483.04
$11,483.04
Discount Percent:
40
40
Requested Amount:
$4,593.22
$4,593.22