Billed Entity:
141445
FRN:
836659
Funding Year:
2002
470#:
583170000396532
471#:
317133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,797.20
Last Date of Service:
 
Disbursed Amount:
$1,246.14
Payment Mode:
SPI
Remaining:
$1,551.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
63
63
Requested Amount:
$2,797.20
$2,797.20