Billed Entity:
136242
FRN:
811045
Funding Year:
2002
470#:
997950000393531
471#:
311197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,064.87
Last Date of Service:
 
Disbursed Amount:
$2,064.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$403.06
$403.06
Ineligible Monthly Cost:
$28.99
$28.99
Months of Service:
12
12
Annual Recurring Charges:
$4,488.84
$4,488.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.84
$4,488.84
Discount Percent:
46
46
Requested Amount:
$2,064.87
$2,064.87