Billed Entity:
132393
FRN:
744247
Funding Year:
2002
470#:
279800000373202
471#:
291036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,379.05
Last Date of Service:
 
Disbursed Amount:
$2,599.63
Payment Mode:
SPI
Remaining:
$779.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$439.98
$439.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,279.76
$5,279.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,279.76
$5,279.76
Discount Percent:
64
64
Requested Amount:
$3,379.05
$3,379.05