Billed Entity:
149096
FRN:
896737
Funding Year:
2002
470#:
506100000372162
471#:
331418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,549.12
Last Date of Service:
 
Disbursed Amount:
$2,047.13
Payment Mode:
SPI
Remaining:
$4,501.99
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$606.40
$606.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,276.80
$7,276.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,276.80
$7,276.80
Discount Percent:
90
90
Requested Amount:
$6,549.12
$6,549.12