Billed Entity:
139975
FRN:
740927
Funding Year:
2002
470#:
902760000365719
471#:
289879
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:
$1,189.93
Last Date of Service:
 
Disbursed Amount:
$1,189.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$133.73
$133.73
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$1,545.36
$1,545.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,545.36
$1,545.36
Discount Percent:
77
77
Requested Amount:
$1,189.93
$1,189.93