Billed Entity:
139908
FRN:
761000
Funding Year:
2002
470#:
930960000378643
471#:
296742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,198.77
Last Date of Service:
 
Disbursed Amount:
$2,119.52
Payment Mode:
SPI
Remaining:
$79.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.61
$210.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,527.32
$2,527.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,527.32
$2,527.32
Discount Percent:
87
87
Requested Amount:
$2,198.77
$2,198.77