Billed Entity:
141810
FRN:
745725
Funding Year:
2002
470#:
488180000371016
471#:
291804
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:
$1,764.00
Last Date of Service:
 
Disbursed Amount:
$1,644.55
Payment Mode:
SPI
Remaining:
$119.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
60
60
Requested Amount:
$1,764.00
$1,764.00