Billed Entity:
139884
FRN:
796215
Funding Year:
2002
470#:
553600000374651
471#:
307127
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:
$3,198.87
Last Date of Service:
 
Disbursed Amount:
$2,396.31
Payment Mode:
SPI
Remaining:
$802.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$370.24
$370.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,442.88
$4,442.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,442.88
$4,442.88
Discount Percent:
72
72
Requested Amount:
$3,198.87
$3,198.87