Billed Entity:
125008
FRN:
877344
Funding Year:
2002
470#:
260860000376757
471#:
327214
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:
$2,373.08
Last Date of Service:
 
Disbursed Amount:
$2,154.21
Payment Mode:
SPI
Remaining:
$218.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$282.51
$282.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,390.12
$3,390.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,390.12
$3,390.12
Discount Percent:
70
70
Requested Amount:
$2,373.08
$2,373.08