Billed Entity:
140237
FRN:
796414
Funding Year:
2002
470#:
495250000377920
471#:
307157
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:
$1,872.52
Last Date of Service:
 
Disbursed Amount:
$1,342.12
Payment Mode:
SPI
Remaining:
$530.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$179.36
$179.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,152.32
$2,152.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,152.32
$2,152.32
Discount Percent:
87
87
Requested Amount:
$1,872.52
$1,872.52