Billed Entity:
138100
FRN:
819633
Funding Year:
2002
470#:
965060000403437
471#:
313126
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:
$2,880.49
Last Date of Service:
 
Disbursed Amount:
$2,880.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$358.27
$358.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,299.24
$4,299.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,299.24
$4,299.24
Discount Percent:
67
67
Requested Amount:
$2,880.49
$2,880.49