Billed Entity:
139753
FRN:
770468
Funding Year:
2002
470#:
524280000369572
471#:
300490
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:
$9,957.78
Last Date of Service:
 
Disbursed Amount:
$9,957.60
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,185.45
$1,185.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,225.40
$14,225.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,225.40
$14,225.40
Discount Percent:
70
70
Requested Amount:
$9,957.78
$9,957.78