Billed Entity:
100579
FRN:
826007
Funding Year:
2002
470#:
240030000404397
471#:
312099
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:
$2,370.58
Last Date of Service:
 
Disbursed Amount:
$1,721.98
Payment Mode:
SPI
Remaining:
$648.60
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$600.52
$600.52
Ineligible Monthly Cost:
$106.65
$106.65
Months of Service:
12
12
Annual Recurring Charges:
$5,926.44
$5,926.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,926.44
$5,926.44
Discount Percent:
40
40
Requested Amount:
$2,370.58
$2,370.58