Billed Entity:
134240
FRN:
743847
Funding Year:
2002
470#:
421580000377864
471#:
291114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,105.92
Last Date of Service:
 
Disbursed Amount:
$950.90
Payment Mode:
SPI
Remaining:
$155.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$115.20
$115.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,382.40
$1,382.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,382.40
$1,382.40
Discount Percent:
80
80
Requested Amount:
$1,105.92
$1,105.92