Billed Entity:
128928
FRN:
771268
Funding Year:
2002
470#:
587950000377268
471#:
289561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,251.40
Last Date of Service:
 
Disbursed Amount:
$9,251.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-09-26

Original
Committed
Monthly Cost:
$907.00
$907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,884.00
$10,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,884.00
$10,884.00
Discount Percent:
85
85
Requested Amount:
$9,251.40
$9,251.40