Billed Entity:
141611
FRN:
848341
Funding Year:
2002
470#:
830360000374111
471#:
301768
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):
2002-07-04
Committed Amount:
$3,744.00
Last Date of Service:
 
Disbursed Amount:
$1,568.38
Payment Mode:
SPI
Remaining:
$2,175.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
80
80
Requested Amount:
$3,744.00
$3,744.00