Billed Entity:
133028
FRN:
791182
Funding Year:
2002
470#:
140590000392225
471#:
306228
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:
$2,203.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,977.19
Payment Mode:
SPI
Remaining:
$226.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
72
72
Requested Amount:
$2,203.20
$2,203.20