Billed Entity:
136861
FRN:
826037
Funding Year:
2002
470#:
636520000390286
471#:
314821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,432.52
Last Date of Service:
 
Disbursed Amount:
$2,328.55
Payment Mode:
SPI
Remaining:
$103.97
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
87
87
Requested Amount:
$2,432.52
$2,432.52