Billed Entity:
144031
FRN:
892635
Funding Year:
2002
470#:
817330000401386
471#:
330373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,816.03
Last Date of Service:
 
Disbursed Amount:
$16,816.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,648.63
$1,648.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,783.56
$19,783.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,783.56
$19,783.56
Discount Percent:
85
85
Requested Amount:
$16,816.03
$16,816.03