Billed Entity:
124820
FRN:
877448
Funding Year:
2002
470#:
952310000377921
471#:
327245
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:
$3,749.93
Last Date of Service:
 
Disbursed Amount:
$2,670.05
Payment Mode:
SPI
Remaining:
$1,079.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$736.12
$736.12
Ineligible Monthly Cost:
$9.39
$9.39
Months of Service:
12
12
Annual Recurring Charges:
$8,720.76
$8,720.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,720.76
$8,720.76
Discount Percent:
43
43
Requested Amount:
$3,749.93
$3,749.93