Billed Entity:
112619
FRN:
762171
Funding Year:
2002
470#:
905590000379890
471#:
297243
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:
$2,584.00
Last Date of Service:
 
Disbursed Amount:
$723.59
Payment Mode:
SPI
Remaining:
$1,860.41
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,460.00
$6,460.00
Discount Percent:
40
40
Requested Amount:
$2,584.00
$2,584.00