Billed Entity:
139802
FRN:
866875
Funding Year:
2002
470#:
742120000380408
471#:
324122
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:
$8,044.75
Last Date of Service:
 
Disbursed Amount:
$8,044.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$905.94
$905.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,871.28
$10,871.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,871.28
$10,871.28
Discount Percent:
74
74
Requested Amount:
$8,044.75
$8,044.75