Billed Entity:
134091
FRN:
779358
Funding Year:
2002
470#:
905690000383400
471#:
303001
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:
$10,969.92
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,969.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,758.00
$1,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,096.00
$21,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,096.00
$21,096.00
Discount Percent:
52
52
Requested Amount:
$10,969.92
$10,969.92