Billed Entity:
140840
FRN:
803177
Funding Year:
2002
470#:
644820000369834
471#:
295453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,701.05
Last Date of Service:
 
Disbursed Amount:
$4,683.12
Payment Mode:
SPI
Remaining:
$17.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$663.99
$663.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,967.88
$7,967.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,967.88
$7,967.88
Discount Percent:
59
59
Requested Amount:
$4,701.05
$4,701.05