Billed Entity:
132686
FRN:
776068
Funding Year:
2002
470#:
211320000389682
471#:
302082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,881.00
Last Date of Service:
 
Disbursed Amount:
$298.39
Payment Mode:
SPI
Remaining:
$1,582.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$209.00
$209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.00
$2,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.00
$2,508.00
Discount Percent:
75
75
Requested Amount:
$1,881.00
$1,881.00