Billed Entity:
141758
FRN:
747387
Funding Year:
2002
470#:
777420000379954
471#:
292423
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:
$1,917.60
Last Date of Service:
 
Disbursed Amount:
$1,639.48
Payment Mode:
SPI
Remaining:
$278.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$199.75
$199.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,397.00
$2,397.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,397.00
$2,397.00
Discount Percent:
80
80
Requested Amount:
$1,917.60
$1,917.60