Billed Entity:
139955
FRN:
746482
Funding Year:
2002
470#:
393830000366877
471#:
292043
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:
$1,804.32
Last Date of Service:
 
Disbursed Amount:
$1,753.25
Payment Mode:
SPI
Remaining:
$51.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$187.95
$187.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.40
$2,255.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.40
$2,255.40
Discount Percent:
80
80
Requested Amount:
$1,804.32
$1,804.32