Billed Entity:
141275
FRN:
785724
Funding Year:
2002
470#:
271790000366083
471#:
296949
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:
$2,188.07
Last Date of Service:
 
Disbursed Amount:
$2,188.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$264.26
$264.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,171.12
$3,171.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,171.12
$3,171.12
Discount Percent:
69
69
Requested Amount:
$2,188.07
$2,188.07