Billed Entity:
132750
FRN:
876994
Funding Year:
2002
470#:
326490000391854
471#:
327116
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:
$2,300.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,300.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$383.34
$383.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,600.08
$4,600.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,600.08
$4,600.08
Discount Percent:
50
50
Requested Amount:
$2,300.04
$2,300.04