Billed Entity:
140283
FRN:
760834
Funding Year:
2002
470#:
353690000369417
471#:
296828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,675.44
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,675.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$506.00
$506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,072.00
$6,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,072.00
$6,072.00
Discount Percent:
77
77
Requested Amount:
$4,675.44
$4,675.44