Billed Entity:
135164
FRN:
747285
Funding Year:
2002
470#:
374240000370646
471#:
291844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,155.29
Last Date of Service:
 
Disbursed Amount:
$1,155.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.10
$130.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,561.20
$1,561.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,561.20
$1,561.20
Discount Percent:
74
74
Requested Amount:
$1,155.29
$1,155.29