Billed Entity:
140273
FRN:
777767
Funding Year:
2002
470#:
551010000378342
471#:
302630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,695.18
Last Date of Service:
 
Disbursed Amount:
$1,885.33
Payment Mode:
SPI
Remaining:
$809.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.60
$270.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,247.20
$3,247.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,247.20
$3,247.20
Discount Percent:
83
83
Requested Amount:
$2,695.18
$2,695.18