Billed Entity:
124946
FRN:
740698
Funding Year:
2002
470#:
546280000367072
471#:
288348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,667.50
Last Date of Service:
 
Disbursed Amount:
$3,667.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$526.94
$526.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,323.28
$6,323.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,323.28
$6,323.28
Discount Percent:
58
58
Requested Amount:
$3,667.50
$3,667.50