Billed Entity:
124802
FRN:
832403
Funding Year:
2002
470#:
449160000372874
471#:
299345
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:
$1,204.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$961.75
Payment Mode:
SPI
Remaining:
$242.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.00
$2,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.00
$2,676.00
Discount Percent:
45
45
Requested Amount:
$1,204.20
$1,204.20