Billed Entity:
112534
FRN:
890282
Funding Year:
2002
470#:
562470000390160
471#:
329830
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:
$3,546.00
Last Date of Service:
 
Disbursed Amount:
$1,623.22
Payment Mode:
SPI
Remaining:
$1,922.78
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$5,910.00
$5,910.00
Discount Percent:
60
60
Requested Amount:
$3,546.00
$3,546.00