Billed Entity:
83651
FRN:
768452
Funding Year:
2002
470#:
435310000369606
471#:
297755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,055.15
Last Date of Service:
 
Disbursed Amount:
$8,896.18
Payment Mode:
SPI
Remaining:
$158.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$838.44
$838.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,061.28
$10,061.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,061.28
$10,061.28
Discount Percent:
90
90
Requested Amount:
$9,055.15
$9,055.15