Billed Entity:
141685
FRN:
849006
Funding Year:
2002
470#:
180650000405018
471#:
319776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,478.40
Last Date of Service:
 
Disbursed Amount:
$13,478.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,248.00
$1,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,976.00
$14,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,976.00
$14,976.00
Discount Percent:
90
90
Requested Amount:
$13,478.40
$13,478.40