Billed Entity:
140411
FRN:
841512
Funding Year:
2002
470#:
684960000381413
471#:
307635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,999.74
Last Date of Service:
 
Disbursed Amount:
$1,782.00
Payment Mode:
SPI
Remaining:
$2,217.74
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$349.93
$349.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,199.16
$4,199.16
One Time Cost:
$245.00
$245.00
One Time Ineligible Cost:
$0.00
$245.00
Total Cost:
$4,444.16
$4,444.16
Discount Percent:
90
90
Requested Amount:
$3,999.74
$3,999.74