Billed Entity:
137784
FRN:
753958
Funding Year:
2002
470#:
951870000374307
471#:
294573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,044.13
Last Date of Service:
 
Disbursed Amount:
$1,761.03
Payment Mode:
SPI
Remaining:
$5,283.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$889.41
$889.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,672.92
$10,672.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,672.92
$10,672.92
Discount Percent:
66
66
Requested Amount:
$7,044.13
$7,044.13