Billed Entity:
133227
FRN:
864579
Funding Year:
2002
470#:
464370000374683
471#:
322825
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:
$6,598.56
Last Date of Service:
 
Disbursed Amount:
$3,615.15
Payment Mode:
SPI
Remaining:
$2,983.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$932.00
$932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,184.00
$11,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,184.00
$11,184.00
Discount Percent:
59
59
Requested Amount:
$6,598.56
$6,598.56