Billed Entity:
139955
FRN:
746442
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:
$3,189.69
Last Date of Service:
 
Disbursed Amount:
$1,844.55
Payment Mode:
SPI
Remaining:
$1,345.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$354.41
$354.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,252.92
$4,252.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,252.92
$4,252.92
Discount Percent:
75
75
Requested Amount:
$3,189.69
$3,189.69