Billed Entity:
151245
FRN:
804283
Funding Year:
2002
470#:
326020000391111
471#:
309416
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:
$1,073.90
Last Date of Service:
 
Disbursed Amount:
$1,031.36
Payment Mode:
SPI
Remaining:
$42.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$104.06
$104.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.72
$1,248.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.72
$1,248.72
Discount Percent:
90
86
Requested Amount:
$1,123.85
$1,073.90