Billed Entity:
133171
FRN:
778813
Funding Year:
2002
470#:
939720000376991
471#:
302475
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:
$2,860.80
Last Date of Service:
 
Disbursed Amount:
$2,333.37
Payment Mode:
SPI
Remaining:
$527.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$596.00
$596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,152.00
$7,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,152.00
$7,152.00
Discount Percent:
40
40
Requested Amount:
$2,860.80
$2,860.80