Billed Entity:
83596
FRN:
768787
Funding Year:
2002
470#:
225180000368552
471#:
297515
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:
$1,408.01
Last Date of Service:
 
Disbursed Amount:
$768.10
Payment Mode:
SPI
Remaining:
$639.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$167.62
$167.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,011.44
$2,011.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011.44
$2,011.44
Discount Percent:
70
70
Requested Amount:
$1,408.01
$1,408.01