Billed Entity:
140264
FRN:
823915
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:
$1,475.90
Last Date of Service:
 
Disbursed Amount:
$908.24
Payment Mode:
SPI
Remaining:
$567.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$153.74
$153.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.88
$1,844.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.88
$1,844.88
Discount Percent:
80
80
Requested Amount:
$1,475.90
$1,475.90