Billed Entity:
143868
FRN:
839879
Funding Year:
2002
470#:
333820000378692
471#:
317886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,289.54
Last Date of Service:
2003-06-30
Disbursed Amount:
$12,289.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,137.92
$1,137.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,655.04
$13,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,655.04
$13,655.04
Discount Percent:
90
90
Requested Amount:
$12,289.54
$12,289.54