Billed Entity:
140089
FRN:
866971
Funding Year:
2002
470#:
470040000406018
471#:
320538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,502.47
Last Date of Service:
 
Disbursed Amount:
$197.42
Payment Mode:
SPI
Remaining:
$1,305.05
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$130.20
$130.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,562.40
$1,562.40
One Time Cost:
$226.25
$226.25
One Time Ineligible Cost:
$0.00
$226.25
Total Cost:
$1,788.65
$1,788.65
Discount Percent:
84
84
Requested Amount:
$1,502.47
$1,502.47