Billed Entity:
141756
FRN:
811822
Funding Year:
2002
470#:
710930000394276
471#:
301301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,553.60
Last Date of Service:
 
Disbursed Amount:
$5,781.72
Payment Mode:
SPI
Remaining:
$2,771.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
66
66
Requested Amount:
$8,553.60
$8,553.60