Billed Entity:
135164
FRN:
745770
Funding Year:
2002
470#:
374240000370646
471#:
291844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,538.21
Last Date of Service:
 
Disbursed Amount:
$1,538.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$183.12
$183.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,197.44
$2,197.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,197.44
$2,197.44
Discount Percent:
70
70
Requested Amount:
$1,538.21
$1,538.21