Billed Entity:
136648
FRN:
732680
Funding Year:
2002
470#:
583790000370585
471#:
285524
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:
$3,029.82
Last Date of Service:
 
Disbursed Amount:
$1,779.79
Payment Mode:
SPI
Remaining:
$1,250.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$427.94
$427.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,135.28
$5,135.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,135.28
$5,135.28
Discount Percent:
59
59
Requested Amount:
$3,029.82
$3,029.82