Billed Entity:
123981
FRN:
752282
Funding Year:
2002
470#:
751180000372073
471#:
293853
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:
$2,508.00
Last Date of Service:
 
Disbursed Amount:
$1,295.78
Payment Mode:
SPI
Remaining:
$1,212.22
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:
38
38
Requested Amount:
$2,508.00
$2,508.00