Billed Entity:
139868
FRN:
816709
Funding Year:
2002
470#:
864260000377514
471#:
312342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
Split FRN request
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,293.60
Last Date of Service:
 
Disbursed Amount:
$3,837.49
Payment Mode:
SPI
Remaining:
$456.11
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$929.35
$929.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$11,152.20
$5,576.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,152.20
$5,576.10
Discount Percent:
77
77
Requested Amount:
$8,587.19
$4,293.60