Billed Entity:
139748
FRN:
764864
Funding Year:
2002
470#:
538850000372344
471#:
296978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,080.21
Last Date of Service:
 
Disbursed Amount:
$15,080.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,428.05
$1,428.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,136.60
$17,136.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,136.60
$17,136.60
Discount Percent:
88
88
Requested Amount:
$15,080.21
$15,080.21