Billed Entity:
138321
FRN:
743974
Funding Year:
2002
470#:
377780000166658
471#:
289562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,849.62
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,849.61
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,502.11
$1,502.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,025.32
$18,025.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,025.32
$18,025.32
Discount Percent:
38
38
Requested Amount:
$6,849.62
$6,849.62