Billed Entity:
140041
FRN:
762933
Funding Year:
2002
470#:
368290000369926
471#:
297454
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:
$1,531.33
Last Date of Service:
 
Disbursed Amount:
$842.79
Payment Mode:
SPI
Remaining:
$688.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$141.79
$141.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,701.48
$1,701.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,701.48
$1,701.48
Discount Percent:
90
90
Requested Amount:
$1,531.33
$1,531.33