Billed Entity:
135154
FRN:
765789
Funding Year:
2002
470#:
708470000379983
471#:
298184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,138.69
Last Date of Service:
 
Disbursed Amount:
$2,754.41
Payment Mode:
SPI
Remaining:
$5,384.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$847.78
$847.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,173.36
$10,173.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,173.36
$10,173.36
Discount Percent:
80
80
Requested Amount:
$8,138.69
$8,138.69