Billed Entity:
143503
FRN:
770486
Funding Year:
2002
470#:
644780000369434
471#:
296669
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:
$2,677.59
Last Date of Service:
 
Disbursed Amount:
$2,176.29
Payment Mode:
SPI
Remaining:
$501.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$495.85
$495.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,950.20
$5,950.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,950.20
$5,950.20
Discount Percent:
45
45
Requested Amount:
$2,677.59
$2,677.59