Billed Entity:
112661
FRN:
769508
Funding Year:
2002
470#:
485380000380264
471#:
300155
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:
$4,304.00
Last Date of Service:
 
Disbursed Amount:
$1,109.59
Payment Mode:
SPI
Remaining:
$3,194.41
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,380.00
$5,380.00
Discount Percent:
80
80
Requested Amount:
$4,304.00
$4,304.00