Billed Entity:
141316
FRN:
769894
Funding Year:
2002
470#:
940580000387858
471#:
300183
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:
$6,538.42
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,903.83
Payment Mode:
SPI
Remaining:
$1,634.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$864.87
$864.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,378.44
$10,378.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,378.44
$10,378.44
Discount Percent:
63
63
Requested Amount:
$6,538.42
$6,538.42