Billed Entity:
125104
FRN:
810263
Funding Year:
2002
470#:
629570000393535
471#:
310975
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:
$1,062.00
Last Date of Service:
 
Disbursed Amount:
$688.73
Payment Mode:
SPI
Remaining:
$373.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
59
59
Requested Amount:
$1,062.00
$1,062.00