Billed Entity:
139749
FRN:
740517
Funding Year:
2002
470#:
261020000368560
471#:
289818
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:
$4,745.36
Last Date of Service:
 
Disbursed Amount:
$4,745.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$608.38
$608.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,300.56
$7,300.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300.56
$7,300.56
Discount Percent:
65
65
Requested Amount:
$4,745.36
$4,745.36