Billed Entity:
132223
FRN:
769698
Funding Year:
2002
470#:
726640000382195
471#:
298885
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):
2002-10-17
Committed Amount:
$1,159.20
Last Date of Service:
 
Disbursed Amount:
$1,098.33
Payment Mode:
SPI
Remaining:
$60.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$184.00
$184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.00
$2,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.00
$2,208.00
Discount Percent:
70
70
Requested Amount:
$1,545.60
$1,545.60