Billed Entity:
127989
FRN:
791155
Funding Year:
2002
470#:
939750000363305
471#:
296507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,472.15
Last Date of Service:
 
Disbursed Amount:
$1,408.79
Payment Mode:
SPI
Remaining:
$63.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$136.31
$136.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,635.72
$1,635.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.72
$1,635.72
Discount Percent:
90
90
Requested Amount:
$1,472.15
$1,472.15