Billed Entity:
124219
FRN:
839395
Funding Year:
2002
470#:
497170000376952
471#:
317722
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:
$1,151.88
Last Date of Service:
 
Disbursed Amount:
$1,151.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$177.76
$177.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.12
$2,133.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.12
$2,133.12
Discount Percent:
54
54
Requested Amount:
$1,151.88
$1,151.88