Billed Entity:
180694
FRN:
821409
Funding Year:
2002
470#:
707000000405241
471#:
313632
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:
$1,468.51
Last Date of Service:
 
Disbursed Amount:
$1,468.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$182.65
$182.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,191.80
$2,191.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,191.80
$2,191.80
Discount Percent:
67
67
Requested Amount:
$1,468.51
$1,468.51