Billed Entity:
13719
FRN:
805870
Funding Year:
2002
470#:
713810000385288
471#:
300352
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):
2002-07-02
Committed Amount:
$1,665.60
Last Date of Service:
 
Disbursed Amount:
$1,410.24
Payment Mode:
SPI
Remaining:
$255.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$347.00
$347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,164.00
$4,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,164.00
$4,164.00
Discount Percent:
40
40
Requested Amount:
$1,665.60
$1,665.60