Billed Entity:
136341
FRN:
774447
Funding Year:
2002
470#:
424230000392062
471#:
301659
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:
$2,122.80
Last Date of Service:
2003-07-01
Disbursed Amount:
$487.03
Payment Mode:
SPI
Remaining:
$1,635.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$268.03
$268.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.36
$3,216.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.36
$3,216.36
Discount Percent:
66
66
Requested Amount:
$2,122.80
$2,122.80