Billed Entity:
135456
FRN:
806277
Funding Year:
2002
470#:
273380000403054
471#:
309619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,624.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,624.27
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$338.39
$338.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,060.68
$4,060.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,060.68
$4,060.68
Discount Percent:
40
40
Requested Amount:
$1,624.27
$1,624.27