Billed Entity:
136734
FRN:
780084
Funding Year:
2002
470#:
985410000390364
471#:
302932
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:
$3,276.00
Last Date of Service:
 
Disbursed Amount:
$2,296.04
Payment Mode:
SPI
Remaining:
$979.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,290.00
$4,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
74
70
Requested Amount:
$3,463.20
$3,276.00