Billed Entity:
112552
FRN:
778835
Funding Year:
2002
470#:
392310000375174
471#:
302918
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):
2002-07-01
Committed Amount:
$4,032.00
Last Date of Service:
 
Disbursed Amount:
$1,203.84
Payment Mode:
SPI
Remaining:
$2,828.16
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
80
80
Requested Amount:
$4,032.00
$4,032.00