Billed Entity:
139987
FRN:
737114
Funding Year:
2002
470#:
691650000366503
471#:
288364
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:
$6,613.22
Last Date of Service:
 
Disbursed Amount:
$6,613.20
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$822.54
$822.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,870.48
$9,870.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,870.48
$9,870.48
Discount Percent:
67
67
Requested Amount:
$6,613.22
$6,613.22