Billed Entity:
132496
FRN:
741754
Funding Year:
2002
470#:
522130000380699
471#:
290257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,731.18
Last Date of Service:
2005-09-10
Disbursed Amount:
$3,731.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$518.22
$518.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,218.64
$6,218.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,218.64
$6,218.64
Discount Percent:
60
60
Requested Amount:
$3,731.18
$3,731.18