Billed Entity:
139914
FRN:
795207
Funding Year:
2002
470#:
129600000368656
471#:
306905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,326.78
Last Date of Service:
 
Disbursed Amount:
$873.10
Payment Mode:
SPI
Remaining:
$453.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$122.85
$122.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,474.20
$1,474.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,474.20
$1,474.20
Discount Percent:
90
90
Requested Amount:
$1,326.78
$1,326.78