Billed Entity:
141657
FRN:
809523
Funding Year:
2002
470#:
284300000395630
471#:
310912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,839.10
Last Date of Service:
 
Disbursed Amount:
$985.73
Payment Mode:
SPI
Remaining:
$1,853.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$262.88
$262.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,154.56
$3,154.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,154.56
$3,154.56
Discount Percent:
90
90
Requested Amount:
$2,839.10
$2,839.10