Billed Entity:
135790
FRN:
828206
Funding Year:
2002
470#:
950000000398007
471#:
315334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,972.56
Last Date of Service:
 
Disbursed Amount:
$634.72
Payment Mode:
SPI
Remaining:
$1,337.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$410.95
$410.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,931.40
$4,931.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,931.40
$4,931.40
Discount Percent:
40
40
Requested Amount:
$1,972.56
$1,972.56