Billed Entity:
139827
FRN:
809018
Funding Year:
2002
470#:
429800000397727
471#:
305768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,400.66
Last Date of Service:
 
Disbursed Amount:
$2,400.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$504.34
$504.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,530.38
$3,530.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,530.38
$3,530.38
Discount Percent:
69
68
Requested Amount:
$2,435.96
$2,400.66