Billed Entity:
143728
FRN:
786602
Funding Year:
2002
470#:
618720000359831
471#:
304908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,851.32
Last Date of Service:
 
Disbursed Amount:
$1,812.06
Payment Mode:
SPI
Remaining:
$1,039.26
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,188.05
$1,188.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,256.60
$14,256.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,256.60
$14,256.60
Discount Percent:
20
20
Requested Amount:
$2,851.32
$2,851.32