Billed Entity:
140691
FRN:
817323
Funding Year:
2002
470#:
664700000392167
471#:
312354
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:
$8,985.60
Last Date of Service:
 
Disbursed Amount:
$7,619.76
Payment Mode:
SPI
Remaining:
$1,365.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$936.00
$936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,232.00
$11,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,232.00
$11,232.00
Discount Percent:
83
80
Requested Amount:
$9,322.56
$8,985.60