Billed Entity:
133327
FRN:
785877
Funding Year:
2002
470#:
624670000398238
471#:
300996
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):
2002-07-17
Committed Amount:
$11,718.24
Last Date of Service:
 
Disbursed Amount:
$11,685.63
Payment Mode:
SPI
Remaining:
$32.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,471.02
$1,471.02
Ineligible Monthly Cost:
$250.37
$250.37
Months of Service:
12
12
Annual Recurring Charges:
$14,647.80
$14,647.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,647.80
$14,647.80
Discount Percent:
80
80
Requested Amount:
$11,718.24
$11,718.24