Billed Entity:
138044
FRN:
767597
Funding Year:
2002
470#:
562680000389425
471#:
299211
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:
$2,830.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,830.80
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:
$4,044.00
$4,044.00
One Time Ineligible Cost:
$0.00
$4,044.00
Total Cost:
$4,044.00
$4,044.00
Discount Percent:
70
70
Requested Amount:
$2,830.80
$2,830.80