Billed Entity:
132138
FRN:
834660
Funding Year:
2002
470#:
938910000389766
471#:
295943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,105.35
Last Date of Service:
 
Disbursed Amount:
$2,016.30
Payment Mode:
SPI
Remaining:
$89.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$261.86
$261.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,142.32
$3,142.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.32
$3,142.32
Discount Percent:
67
67
Requested Amount:
$2,105.35
$2,105.35