Billed Entity:
137679
FRN:
837546
Funding Year:
2002
470#:
537710000382330
471#:
315482
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:
$1,715.74
Last Date of Service:
 
Disbursed Amount:
$1,715.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$230.61
$230.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,767.32
$2,767.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,767.32
$2,767.32
Discount Percent:
62
62
Requested Amount:
$1,715.74
$1,715.74