Billed Entity:
112562
FRN:
770910
Funding Year:
2002
470#:
668450000374972
471#:
300627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,672.00
Last Date of Service:
 
Disbursed Amount:
$3,022.81
Payment Mode:
SPI
Remaining:
$3,649.19
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
80
80
Requested Amount:
$6,672.00
$6,672.00