Billed Entity:
12474
FRN:
888221
Funding Year:
2002
470#:
888930000370355
471#:
329326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,887.46
Last Date of Service:
 
Disbursed Amount:
$3,377.05
Payment Mode:
SPI
Remaining:
$510.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$359.95
$359.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,319.40
$4,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,319.40
$4,319.40
Discount Percent:
90
90
Requested Amount:
$3,887.46
$3,887.46