Billed Entity:
135144
FRN:
869685
Funding Year:
2002
470#:
528580000379584
471#:
324835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,176.00
Last Date of Service:
 
Disbursed Amount:
$457.13
Payment Mode:
SPI
Remaining:
$718.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
70
70
Requested Amount:
$1,176.00
$1,176.00