Billed Entity:
129702
FRN:
779531
Funding Year:
2002
470#:
589950000391806
471#:
296707
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:
$4,752.43
Last Date of Service:
 
Disbursed Amount:
$4,752.38
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$521.10
$521.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,253.20
$6,253.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,253.20
$6,253.20
Discount Percent:
76
76
Requested Amount:
$4,752.43
$4,752.43