Billed Entity:
135125
FRN:
735953
Funding Year:
2002
470#:
366310000366981
471#:
284481
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:
$2,125.20
Last Date of Service:
 
Disbursed Amount:
$1,413.03
Payment Mode:
SPI
Remaining:
$712.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
70
70
Requested Amount:
$2,125.20
$2,125.20