Billed Entity:
139861
FRN:
757374
Funding Year:
2002
470#:
255490000367244
471#:
295531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,170.34
Last Date of Service:
 
Disbursed Amount:
$690.35
Payment Mode:
SPI
Remaining:
$479.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$126.66
$126.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,519.92
$1,519.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,519.92
$1,519.92
Discount Percent:
77
77
Requested Amount:
$1,170.34
$1,170.34