Billed Entity:
137873
FRN:
816052
Funding Year:
2002
470#:
667890000398516
471#:
307925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,560.80
Last Date of Service:
 
Disbursed Amount:
$5,092.54
Payment Mode:
SPI
Remaining:
$468.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$662.00
$662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,944.00
$7,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,944.00
$7,944.00
Discount Percent:
70
70
Requested Amount:
$5,560.80
$5,560.80