Billed Entity:
127656
FRN:
824628
Funding Year:
2002
470#:
110590000381597
471#:
314054
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:
$2,075.19
Last Date of Service:
 
Disbursed Amount:
$2,075.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$266.05
$266.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.60
$3,192.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.60
$3,192.60
Discount Percent:
65
65
Requested Amount:
$2,075.19
$2,075.19