Billed Entity:
137684
FRN:
899402
Funding Year:
2002
470#:
935670000392282
471#:
331535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,398.60
Last Date of Service:
 
Disbursed Amount:
$5,398.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$642.69
$642.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,712.28
$7,712.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,712.28
$7,712.28
Discount Percent:
73
70
Requested Amount:
$5,629.96
$5,398.60