Billed Entity:
132459
FRN:
797095
Funding Year:
2002
470#:
623600000381645
471#:
307257
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):
2002-07-01
Committed Amount:
$1,613.52
Last Date of Service:
 
Disbursed Amount:
$1,512.97
Payment Mode:
SPI
Remaining:
$100.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$224.10
$224.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,689.20
$2,689.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,689.20
$2,689.20
Discount Percent:
60
60
Requested Amount:
$1,613.52
$1,613.52