Billed Entity:
140025
FRN:
849944
Funding Year:
2002
470#:
947560000367021
471#:
311819
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:
$1,867.22
Last Date of Service:
 
Disbursed Amount:
$1,867.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$202.08
$202.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.96
$2,424.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.96
$2,424.96
Discount Percent:
77
77
Requested Amount:
$1,867.22
$1,867.22