Billed Entity:
141189
FRN:
785935
Funding Year:
2002
470#:
590890000375529
471#:
304777
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:
$1,040.73
Last Date of Service:
 
Disbursed Amount:
$1,035.86
Payment Mode:
SPI
Remaining:
$4.87
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$127.54
$127.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,530.48
$1,530.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.48
$1,530.48
Discount Percent:
68
68
Requested Amount:
$1,040.73
$1,040.73