Billed Entity:
112595
FRN:
880050
Funding Year:
2002
470#:
758750000383203
471#:
327649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,900.00
Last Date of Service:
 
Disbursed Amount:
$2,060.93
Payment Mode:
SPI
Remaining:
$2,839.07
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
70
70
Requested Amount:
$4,900.00
$4,900.00