Billed Entity:
220683
FRN:
887331
Funding Year:
2002
470#:
916180000372650
471#:
329072
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:
$5,170.37
Last Date of Service:
 
Disbursed Amount:
$5,170.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$562.19
$562.19
Ineligible Monthly Cost:
$23.61
$23.61
Months of Service:
12
12
Annual Recurring Charges:
$6,462.96
$6,462.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,462.96
$6,462.96
Discount Percent:
80
80
Requested Amount:
$5,170.37
$5,170.37