Billed Entity:
139785
FRN:
781829
Funding Year:
2002
470#:
242870000374508
471#:
302067
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:
$7,351.21
Last Date of Service:
 
Disbursed Amount:
$7,341.92
Payment Mode:
SPI
Remaining:
$9.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$914.33
$914.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,971.96
$10,971.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,971.96
$10,971.96
Discount Percent:
67
67
Requested Amount:
$7,351.21
$7,351.21