Billed Entity:
220683
FRN:
887070
Funding Year:
2002
470#:
286220000372643
471#:
329005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,516.02
Last Date of Service:
 
Disbursed Amount:
$8,516.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$821.14
$821.14
Ineligible Monthly Cost:
$32.62
$32.62
Months of Service:
12
12
Annual Recurring Charges:
$9,462.24
$9,462.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,462.24
$9,462.24
Discount Percent:
90
90
Requested Amount:
$8,516.02
$8,516.02