Billed Entity:
143651
FRN:
821794
Funding Year:
2002
470#:
466500000133319
471#:
310386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,356.41
Last Date of Service:
2005-01-03
Disbursed Amount:
$1,758.08
Payment Mode:
SPI
Remaining:
$2,598.33
Last Date to Invoice:
2005-09-03

Original
Committed
Monthly Cost:
$885.45
$885.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,625.40
$10,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,625.40
$10,625.40
Discount Percent:
41
41
Requested Amount:
$4,356.41
$4,356.41