Billed Entity:
130383
FRN:
764574
Funding Year:
2002
470#:
698790000395385
471#:
294302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,005.98
Last Date of Service:
 
Disbursed Amount:
$2,954.00
Payment Mode:
SPI
Remaining:
$1,051.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$834.58
$834.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,014.96
$10,014.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,014.96
$10,014.96
Discount Percent:
40
40
Requested Amount:
$4,005.98
$4,005.98