Billed Entity:
139507
FRN:
848129
Funding Year:
2002
470#:
586440000387673
471#:
313353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,314.12
Last Date of Service:
 
Disbursed Amount:
$4,111.85
Payment Mode:
SPI
Remaining:
$202.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$630.72
$630.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,568.64
$7,568.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,568.64
$7,568.64
Discount Percent:
57
57
Requested Amount:
$4,314.12
$4,314.12