Billed Entity:
112633
FRN:
767104
Funding Year:
2002
470#:
167910000380222
471#:
299023
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:
$3,310.00
Last Date of Service:
 
Disbursed Amount:
$496.99
Payment Mode:
SPI
Remaining:
$2,813.01
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$6,620.00
$6,620.00
Discount Percent:
50
50
Requested Amount:
$3,310.00
$3,310.00