Billed Entity:
136551
FRN:
766163
Funding Year:
2002
470#:
267880000254076
471#:
298374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,574.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,574.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
66
66
Requested Amount:
$2,574.00
$2,574.00