Billed Entity:
138591
FRN:
787438
Funding Year:
2002
470#:
525420000387280
471#:
305058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,263.60
Last Date of Service:
 
Disbursed Amount:
$401.76
Payment Mode:
SPI
Remaining:
$861.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
54
54
Requested Amount:
$1,263.60
$1,263.60