Billed Entity:
140866
FRN:
826251
Funding Year:
2002
470#:
628240000373534
471#:
314754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,271.00
Last Date of Service:
 
Disbursed Amount:
$1,384.33
Payment Mode:
SPI
Remaining:
$1,886.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$763.00
$763.00
Ineligible Monthly Cost:
$157.26
$157.26
Months of Service:
12
12
Annual Recurring Charges:
$7,268.88
$7,268.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,268.88
$7,268.88
Discount Percent:
45
45
Requested Amount:
$3,271.00
$3,271.00