Billed Entity:
136821
FRN:
781247
Funding Year:
2002
470#:
911390000369920
471#:
303448
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:
$1,839.60
Last Date of Service:
 
Disbursed Amount:
$1,087.89
Payment Mode:
SPI
Remaining:
$751.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
73
73
Requested Amount:
$1,839.60
$1,839.60