Billed Entity:
140254
FRN:
821620
Funding Year:
2002
470#:
161530000366817
471#:
307706
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:
$6,706.66
Last Date of Service:
 
Disbursed Amount:
$3,634.77
Payment Mode:
SPI
Remaining:
$3,071.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$649.87
$649.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,798.44
$7,798.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,798.44
$7,798.44
Discount Percent:
86
86
Requested Amount:
$6,706.66
$6,706.66