Billed Entity:
134089
FRN:
798804
Funding Year:
2002
470#:
335020000383043
471#:
294549
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:
$1,300.60
Last Date of Service:
 
Disbursed Amount:
$624.34
Payment Mode:
SPI
Remaining:
$676.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.71
$200.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,408.52
$2,408.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,408.52
$2,408.52
Discount Percent:
54
54
Requested Amount:
$1,300.60
$1,300.60