Billed Entity:
133202
FRN:
780051
Funding Year:
2002
470#:
502480000375000
471#:
303213
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:
$4,268.03
Last Date of Service:
 
Disbursed Amount:
$3,226.59
Payment Mode:
SPI
Remaining:
$1,041.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$530.85
$530.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,370.20
$6,370.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,370.20
$6,370.20
Discount Percent:
67
67
Requested Amount:
$4,268.03
$4,268.03