Billed Entity:
145104
FRN:
733624
Funding Year:
2002
470#:
295510000239047
471#:
284938
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:
$1,796.06
Last Date of Service:
2004-07-27
Disbursed Amount:
$1,796.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$223.39
$223.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,680.68
$2,680.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,680.68
$2,680.68
Discount Percent:
67
67
Requested Amount:
$1,796.06
$1,796.06