Billed Entity:
124803
FRN:
876630
Funding Year:
2002
470#:
970450000377355
471#:
327050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,194.24
Last Date of Service:
 
Disbursed Amount:
$2,194.00
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$389.05
$389.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,668.60
$4,668.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,668.60
$4,668.60
Discount Percent:
47
47
Requested Amount:
$2,194.24
$2,194.24