Billed Entity:
132384
FRN:
840673
Funding Year:
2002
470#:
445640000392199
471#:
318208
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:
$4,092.00
Last Date of Service:
 
Disbursed Amount:
$2,172.31
Payment Mode:
SPI
Remaining:
$1,919.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
62
62
Requested Amount:
$4,092.00
$4,092.00