Billed Entity:
131822
FRN:
739704
Funding Year:
2002
470#:
589760000372781
471#:
289532
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:
$1,814.40
Last Date of Service:
 
Disbursed Amount:
$1,548.36
Payment Mode:
SPI
Remaining:
$266.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
60
60
Requested Amount:
$1,814.40
$1,814.40