Billed Entity:
132750
FRN:
874823
Funding Year:
2002
470#:
956360000391774
471#:
326527
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:
$3,039.36
Last Date of Service:
 
Disbursed Amount:
$2,429.04
Payment Mode:
SPI
Remaining:
$610.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$506.56
$506.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,078.72
$6,078.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,078.72
$6,078.72
Discount Percent:
50
50
Requested Amount:
$3,039.36
$3,039.36