Billed Entity:
140264
FRN:
823679
Funding Year:
2002
470#:
377340000369208
471#:
301141
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:
$2,898.72
Last Date of Service:
 
Disbursed Amount:
$2,863.35
Payment Mode:
SPI
Remaining:
$35.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$301.95
$301.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,623.40
$3,623.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,623.40
$3,623.40
Discount Percent:
80
80
Requested Amount:
$2,898.72
$2,898.72