Billed Entity:
133259
FRN:
748863
Funding Year:
2002
470#:
823920000383004
471#:
292805
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:
$1,523.52
Last Date of Service:
 
Disbursed Amount:
$1,523.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$211.60
$211.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,539.20
$2,539.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,539.20
$2,539.20
Discount Percent:
60
60
Requested Amount:
$1,523.52
$1,523.52