Billed Entity:
140374
FRN:
762639
Funding Year:
2002
470#:
247570000375362
471#:
297358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,700.58
Last Date of Service:
 
Disbursed Amount:
$2,832.78
Payment Mode:
SPI
Remaining:
$4,867.80
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$746.18
$746.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,954.16
$8,954.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,954.16
$8,954.16
Discount Percent:
86
86
Requested Amount:
$7,700.58
$7,700.58