Billed Entity:
143633
FRN:
748918
Funding Year:
2002
470#:
907390000292313
471#:
292419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,440.11
Last Date of Service:
2005-10-19
Disbursed Amount:
$350.91
Payment Mode:
SPI
Remaining:
$2,089.20
Last Date to Invoice:
2004-08-04

Original
Committed
Monthly Cost:
$590.30
$590.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,083.60
$7,083.60
One Time Cost:
$310.68
$310.68
One Time Ineligible Cost:
$0.00
$310.68
Total Cost:
$7,394.28
$7,394.28
Discount Percent:
33
33
Requested Amount:
$2,440.11
$2,440.11