Billed Entity:
133348
FRN:
774704
Funding Year:
2002
470#:
681460000394104
471#:
301624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,303.02
Last Date of Service:
 
Disbursed Amount:
$1,385.49
Payment Mode:
SPI
Remaining:
$917.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$725.03
$725.03
Ineligible Monthly Cost:
$14.22
$14.22
Months of Service:
12
12
Annual Recurring Charges:
$8,529.72
$8,529.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,529.72
$8,529.72
Discount Percent:
27
27
Requested Amount:
$2,303.02
$2,303.02