Billed Entity:
112711
FRN:
760929
Funding Year:
2002
470#:
327200000376259
471#:
296900
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:
$6,888.00
Last Date of Service:
 
Disbursed Amount:
$1,843.11
Payment Mode:
SPI
Remaining:
$5,044.89
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,480.00
$11,480.00
Discount Percent:
60
60
Requested Amount:
$6,888.00
$6,888.00