Billed Entity:
112622
FRN:
769153
Funding Year:
2002
470#:
549540000380253
471#:
299942
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:
$4,092.00
Last Date of Service:
 
Disbursed Amount:
$1,327.22
Payment Mode:
SPI
Remaining:
$2,764.78
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,820.00
$6,820.00
Discount Percent:
60
60
Requested Amount:
$4,092.00
$4,092.00