Billed Entity:
112567
FRN:
769569
Funding Year:
2002
470#:
606830000380267
471#:
300191
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:
$2,510.00
Last Date of Service:
 
Disbursed Amount:
$640.60
Payment Mode:
SPI
Remaining:
$1,869.40
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,020.00
$5,020.00
Discount Percent:
50
50
Requested Amount:
$2,510.00
$2,510.00