Billed Entity:
35068
FRN:
793257
Funding Year:
2002
470#:
137130000392867
471#:
306597
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:
$2,443.01
Last Date of Service:
 
Disbursed Amount:
$2,416.12
Payment Mode:
SPI
Remaining:
$26.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$254.48
$254.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,053.76
$3,053.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,053.76
$3,053.76
Discount Percent:
80
80
Requested Amount:
$2,443.01
$2,443.01