Billed Entity:
141512
FRN:
880636
Funding Year:
2002
470#:
587100000366018
471#:
327725
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):
2002-07-01
Committed Amount:
$1,339.80
Last Date of Service:
 
Disbursed Amount:
$1,063.25
Payment Mode:
SPI
Remaining:
$276.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
85
77
Requested Amount:
$1,479.00
$1,339.80