Billed Entity:
112634
FRN:
767361
Funding Year:
2002
470#:
797030000380246
471#:
299132
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:
$1,792.00
Last Date of Service:
 
Disbursed Amount:
$453.03
Payment Mode:
SPI
Remaining:
$1,338.97
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,480.00
$4,480.00
Discount Percent:
40
40
Requested Amount:
$1,792.00
$1,792.00