Billed Entity:
140282
FRN:
800931
Funding Year:
2002
470#:
224430000388559
471#:
307203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,410.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,633.71
Payment Mode:
SPI
Remaining:
$1,776.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$406.00
$406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,872.00
$4,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.00
$4,872.00
Discount Percent:
78
70
Requested Amount:
$3,800.16
$3,410.40