Billed Entity:
139990
FRN:
778976
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:
$4,395.64
Last Date of Service:
 
Disbursed Amount:
$3,641.56
Payment Mode:
SPI
Remaining:
$754.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$523.29
$523.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,279.48
$6,279.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,279.48
$6,279.48
Discount Percent:
70
70
Requested Amount:
$4,395.64
$4,395.64