Billed Entity:
124785
FRN:
829514
Funding Year:
2002
470#:
449160000372874
471#:
299122
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:
$782.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$565.69
Payment Mode:
SPI
Remaining:
$216.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
41
41
Requested Amount:
$782.28
$782.28