Billed Entity:
110734
FRN:
761876
Funding Year:
2002
470#:
395000000372052
471#:
297109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,574.69
Last Date of Service:
 
Disbursed Amount:
$1,045.91
Payment Mode:
SPI
Remaining:
$528.78
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$164.03
$164.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.36
$1,968.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.36
$1,968.36
Discount Percent:
90
80
Requested Amount:
$1,771.52
$1,574.69