Billed Entity:
220683
FRN:
887212
Funding Year:
2002
470#:
418420000372834
471#:
329041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,431.81
Last Date of Service:
 
Disbursed Amount:
$3,431.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$373.36
$373.36
Ineligible Monthly Cost:
$15.88
$15.88
Months of Service:
12
12
Annual Recurring Charges:
$4,289.76
$4,289.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,289.76
$4,289.76
Discount Percent:
80
80
Requested Amount:
$3,431.81
$3,431.81