Billed Entity:
112646
FRN:
879505
Funding Year:
2002
470#:
617610000384233
471#:
327584
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:
$5,431.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,431.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$696.00
$696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,352.00
$8,352.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$9,052.00
$9,052.00
Discount Percent:
60
60
Requested Amount:
$5,431.20
$5,431.20