Billed Entity:
139990
FRN:
778914
Funding Year:
2002
470#:
548060000392937
471#:
302837
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:
$7,680.54
Last Date of Service:
 
Disbursed Amount:
$4,376.00
Payment Mode:
SPI
Remaining:
$3,304.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$914.35
$914.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,972.20
$10,972.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,972.20
$10,972.20
Discount Percent:
70
70
Requested Amount:
$7,680.54
$7,680.54