Billed Entity:
136149
FRN:
790808
Funding Year:
2002
470#:
968410000382819
471#:
306117
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:
$1,380.14
Last Date of Service:
 
Disbursed Amount:
$1,331.49
Payment Mode:
SPI
Remaining:
$48.65
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$287.53
$287.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,450.36
$3,450.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.36
$3,450.36
Discount Percent:
40
40
Requested Amount:
$1,380.14
$1,380.14