Billed Entity:
112697
FRN:
759465
Funding Year:
2002
470#:
353530000376233
471#:
296372
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:
$7,280.00
Last Date of Service:
 
Disbursed Amount:
$2,146.01
Payment Mode:
SPI
Remaining:
$5,133.99
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,400.00
$10,400.00
Discount Percent:
70
70
Requested Amount:
$7,280.00
$7,280.00