Billed Entity:
59470
FRN:
731342
Funding Year:
2002
470#:
179780000365438
471#:
284560
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:
$1,065.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$547.58
Payment Mode:
SPI
Remaining:
$517.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$211.31
$211.31
Ineligible Monthly Cost:
$63.39
$63.39
Months of Service:
12
12
Annual Recurring Charges:
$1,775.04
$1,775.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775.04
$1,775.04
Discount Percent:
70
60
Requested Amount:
$1,242.53
$1,065.02