Billed Entity:
137598
FRN:
849861
Funding Year:
2002
470#:
408230000390493
471#:
288309
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:
$4,693.68
Last Date of Service:
 
Disbursed Amount:
$3,060.27
Payment Mode:
SPI
Remaining:
$1,633.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$674.38
$674.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,092.56
$8,092.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,092.56
$8,092.56
Discount Percent:
58
58
Requested Amount:
$4,693.68
$4,693.68