Billed Entity:
106991
FRN:
808589
Funding Year:
2002
470#:
849470000392028
471#:
310680
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:
$2,422.08
Last Date of Service:
 
Disbursed Amount:
$1,000.66
Payment Mode:
SPI
Remaining:
$1,421.42
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$504.60
$504.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,055.20
$6,055.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,055.20
$6,055.20
Discount Percent:
40
40
Requested Amount:
$2,422.08
$2,422.08