Billed Entity:
127989
FRN:
822965
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:
$1,296.45
Last Date of Service:
 
Disbursed Amount:
$712.55
Payment Mode:
SPI
Remaining:
$583.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$144.05
$144.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.60
$1,728.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.60
$1,728.60
Discount Percent:
75
75
Requested Amount:
$1,296.45
$1,296.45