Billed Entity:
133384
FRN:
757121
Funding Year:
2002
470#:
244150000367658
471#:
295469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,251.43
Last Date of Service:
 
Disbursed Amount:
$1,251.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,787.76
$1,787.76
One Time Ineligible Cost:
$0.00
$1,787.76
Total Cost:
$1,787.76
$1,787.76
Discount Percent:
70
70
Requested Amount:
$1,251.43
$1,251.43