Billed Entity:
143584
FRN:
845695
Funding Year:
2002
470#:
618720000359831
471#:
318800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-02
Committed Amount:
$12,852.58
Last Date of Service:
 
Disbursed Amount:
$12,852.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,947.36
$1,947.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,368.32
$23,368.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,368.32
$23,368.32
Discount Percent:
55
55
Requested Amount:
$12,852.58
$12,852.58