Billed Entity:
136866
FRN:
744849
Funding Year:
2002
470#:
192210000369053
471#:
291403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,008.63
Last Date of Service:
 
Disbursed Amount:
$5,219.85
Payment Mode:
SPI
Remaining:
$1,788.78
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$758.51
$758.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,102.12
$9,102.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,102.12
$9,102.12
Discount Percent:
77
77
Requested Amount:
$7,008.63
$7,008.63