Billed Entity:
145650
FRN:
784172
Funding Year:
2002
470#:
435250000380287
471#:
293631
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:
$1,822.30
Last Date of Service:
 
Disbursed Amount:
$726.97
Payment Mode:
SPI
Remaining:
$1,095.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$216.94
$216.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,603.28
$2,603.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,603.28
$2,603.28
Discount Percent:
70
70
Requested Amount:
$1,822.30
$1,822.30