Billed Entity:
129380
FRN:
743757
Funding Year:
2002
470#:
683680000372629
471#:
291072
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:
$1,568.35
Last Date of Service:
 
Disbursed Amount:
$1,568.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$163.37
$163.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,797.07
$1,797.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.44
$1,960.44
Discount Percent:
80
80
Requested Amount:
$1,568.35
$1,568.35