Billed Entity:
136617
FRN:
792864
Funding Year:
2002
470#:
498600000251507
471#:
300185
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:
$1,656.24
Last Date of Service:
2006-03-30
Disbursed Amount:
$1,586.97
Payment Mode:
SPI
Remaining:
$69.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$206.00
$206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$2,472.00
Discount Percent:
67
67
Requested Amount:
$1,656.24
$1,656.24