Billed Entity:
140170
FRN:
792198
Funding Year:
2002
470#:
961900000388013
471#:
297385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,489.84
Last Date of Service:
 
Disbursed Amount:
$5,489.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$538.22
$538.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,458.64
$6,458.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,458.64
$6,458.64
Discount Percent:
85
85
Requested Amount:
$5,489.84
$5,489.84