Billed Entity:
132338
FRN:
801707
Funding Year:
2002
470#:
168570000388723
471#:
308467
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:
$2,285.28
Last Date of Service:
2003-06-30
Disbursed Amount:
$465.88
Payment Mode:
SPI
Remaining:
$1,819.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$317.40
$317.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,808.80
$3,808.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,808.80
$3,808.80
Discount Percent:
60
60
Requested Amount:
$2,285.28
$2,285.28