Billed Entity:
145788
FRN:
765820
Funding Year:
2002
470#:
160020000383823
471#:
295996
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):
2002-07-10
Committed Amount:
$1,358.30
Last Date of Service:
 
Disbursed Amount:
$1,358.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$185.56
$185.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.72
$2,226.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.72
$2,226.72
Discount Percent:
61
61
Requested Amount:
$1,358.30
$1,358.30