Billed Entity:
112584
FRN:
878938
Funding Year:
2002
470#:
673990000383190
471#:
327473
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:
$5,320.00
Last Date of Service:
 
Disbursed Amount:
$3,170.72
Payment Mode:
SPI
Remaining:
$2,149.28
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,600.00
$7,600.00
Discount Percent:
70
70
Requested Amount:
$5,320.00
$5,320.00