Billed Entity:
124488
FRN:
769748
Funding Year:
2002
470#:
729440000373179
471#:
284676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,714.16
Last Date of Service:
 
Disbursed Amount:
$2,618.04
Payment Mode:
SPI
Remaining:
$96.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$565.45
$565.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,785.40
$6,785.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,785.40
$6,785.40
Discount Percent:
40
40
Requested Amount:
$2,714.16
$2,714.16