Billed Entity:
135114
FRN:
748392
Funding Year:
2002
470#:
470290000376747
471#:
291575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,648.42
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,648.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$178.40
$178.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,140.80
$2,140.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.80
$2,140.80
Discount Percent:
77
77
Requested Amount:
$1,648.42
$1,648.42