Billed Entity:
132274
FRN:
779172
Funding Year:
2002
470#:
156740000387757
471#:
294581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,914.81
Last Date of Service:
 
Disbursed Amount:
$1,701.54
Payment Mode:
SPI
Remaining:
$213.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$306.86
$306.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,682.32
$3,682.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,682.32
$3,682.32
Discount Percent:
52
52
Requested Amount:
$1,914.81
$1,914.81