Billed Entity:
133127
FRN:
782793
Funding Year:
2002
470#:
360810000371001
471#:
303930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,546.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,533.31
Payment Mode:
SPI
Remaining:
$12.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$642.09
$642.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,705.08
$7,705.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,705.08
$7,705.08
Discount Percent:
59
59
Requested Amount:
$4,546.00
$4,546.00