Billed Entity:
145160
FRN:
739512
Funding Year:
2002
470#:
489900000362656
471#:
284955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,150.85
Last Date of Service:
 
Disbursed Amount:
$2,940.84
Payment Mode:
SPI
Remaining:
$1,210.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$432.38
$432.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,188.56
$5,188.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,188.56
$5,188.56
Discount Percent:
80
80
Requested Amount:
$4,150.85
$4,150.85