Billed Entity:
135846
FRN:
739634
Funding Year:
2002
470#:
784520000377676
471#:
289513
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:
$1,290.96
Last Date of Service:
 
Disbursed Amount:
$1,290.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$179.30
$179.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.60
$2,151.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.60
$2,151.60
Discount Percent:
60
60
Requested Amount:
$1,290.96
$1,290.96