Billed Entity:
138081
FRN:
787550
Funding Year:
2002
470#:
209150000386811
471#:
305144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,009.20
Last Date of Service:
 
Disbursed Amount:
$4,061.23
Payment Mode:
SPI
Remaining:
$2,947.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$885.00
$885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.00
$10,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$10,620.00
Discount Percent:
66
66
Requested Amount:
$7,009.20
$7,009.20