Billed Entity:
143598
FRN:
825590
Funding Year:
2002
470#:
618720000359831
471#:
313650
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):
2002-12-23
Committed Amount:
$1,859.55
Last Date of Service:
 
Disbursed Amount:
$1,150.45
Payment Mode:
SPI
Remaining:
$709.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$531.30
$531.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,375.60
$6,375.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,375.60
$6,375.60
Discount Percent:
50
50
Requested Amount:
$3,187.80
$3,187.80