Billed Entity:
133083
FRN:
843318
Funding Year:
2002
470#:
107460000402494
471#:
318895
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:
$1,232.64
Last Date of Service:
 
Disbursed Amount:
$778.21
Payment Mode:
SPI
Remaining:
$454.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$205.44
$205.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,465.28
$2,465.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,465.28
$2,465.28
Discount Percent:
50
50
Requested Amount:
$1,232.64
$1,232.64