Billed Entity:
130448
FRN:
832736
Funding Year:
2002
470#:
184330000390905
471#:
293156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,039.20
Last Date of Service:
2004-09-08
Disbursed Amount:
$1,846.01
Payment Mode:
SPI
Remaining:
$2,193.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
51
51
Requested Amount:
$4,039.20
$4,039.20