Billed Entity:
140391
FRN:
767005
Funding Year:
2002
470#:
636080000366724
471#:
298896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,688.33
Last Date of Service:
 
Disbursed Amount:
$4,698.83
Payment Mode:
SPI
Remaining:
$989.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$615.62
$615.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,387.44
$7,387.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,387.44
$7,387.44
Discount Percent:
77
77
Requested Amount:
$5,688.33
$5,688.33