Billed Entity:
141979
FRN:
789793
Funding Year:
2002
470#:
230140000376871
471#:
304585
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:
$1,291.58
Last Date of Service:
 
Disbursed Amount:
$876.72
Payment Mode:
SPI
Remaining:
$414.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$153.76
$153.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.12
$1,845.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.12
$1,845.12
Discount Percent:
70
70
Requested Amount:
$1,291.58
$1,291.58