Billed Entity:
124811
FRN:
884728
Funding Year:
2002
470#:
455250000380524
471#:
328492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,214.86
Last Date of Service:
 
Disbursed Amount:
$1,759.13
Payment Mode:
SPI
Remaining:
$455.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$515.78
$515.78
Ineligible Monthly Cost:
$54.35
$54.35
Months of Service:
12
12
Annual Recurring Charges:
$5,537.16
$5,537.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,537.16
$5,537.16
Discount Percent:
40
40
Requested Amount:
$2,214.86
$2,214.86