Billed Entity:
138138
FRN:
804589
Funding Year:
2002
470#:
274210000377404
471#:
309086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,287.00
Last Date of Service:
 
Disbursed Amount:
$876.94
Payment Mode:
SPI
Remaining:
$410.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
65
65
Requested Amount:
$1,287.00
$1,287.00