Billed Entity:
141454
FRN:
828732
Funding Year:
2002
470#:
535190000373016
471#:
315350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,061.21
Last Date of Service:
 
Disbursed Amount:
$984.18
Payment Mode:
SPI
Remaining:
$77.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$147.39
$147.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,768.68
$1,768.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,768.68
$1,768.68
Discount Percent:
60
60
Requested Amount:
$1,061.21
$1,061.21