Billed Entity:
136572
FRN:
826625
Funding Year:
2002
470#:
704710000375554
471#:
296847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,615.68
Last Date of Service:
 
Disbursed Amount:
$961.68
Payment Mode:
SPI
Remaining:
$654.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
66
66
Requested Amount:
$1,615.68
$1,615.68