Billed Entity:
127552
FRN:
787921
Funding Year:
2002
470#:
376670000391020
471#:
304919
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:
$3,726.65
Last Date of Service:
 
Disbursed Amount:
$2,700.00
Payment Mode:
SPI
Remaining:
$1,026.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$345.06
$345.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.72
$4,140.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.72
$4,140.72
Discount Percent:
90
90
Requested Amount:
$3,726.65
$3,726.65