Billed Entity:
141635
FRN:
839171
Funding Year:
2002
470#:
712970000404893
471#:
313181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,476.00
Last Date of Service:
 
Disbursed Amount:
$3,909.19
Payment Mode:
SPI
Remaining:
$3,566.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
89
89
Requested Amount:
$7,476.00
$7,476.00