Billed Entity:
135837
FRN:
774333
Funding Year:
2002
470#:
687610000391358
471#:
298771
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):
 
Committed Amount:
$1,715.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,715.14
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$357.32
$357.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,287.84
$4,287.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,287.84
$4,287.84
Discount Percent:
40
40
Requested Amount:
$1,715.14
$1,715.14