Billed Entity:
141442
FRN:
869851
Funding Year:
2002
470#:
741730000405453
471#:
324573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,057.07
Last Date of Service:
 
Disbursed Amount:
$2,021.45
Payment Mode:
SPI
Remaining:
$35.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$301.80
$301.80
Ineligible Monthly Cost:
$60.36
$60.36
Months of Service:
12
12
Annual Recurring Charges:
$2,897.28
$2,897.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,897.28
$2,897.28
Discount Percent:
71
71
Requested Amount:
$2,057.07
$2,057.07