Billed Entity:
132963
FRN:
835515
Funding Year:
2002
470#:
693600000398981
471#:
316703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,694.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,283.90
Payment Mode:
SPI
Remaining:
$410.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$353.00
$353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.00
$4,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.00
$4,236.00
Discount Percent:
40
40
Requested Amount:
$1,694.40
$1,694.40