Billed Entity:
112718
FRN:
878507
Funding Year:
2002
470#:
521260000381990
471#:
327380
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:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$219.73
Payment Mode:
SPI
Remaining:
$1,820.27
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,400.00
$3,400.00
Discount Percent:
60
60
Requested Amount:
$2,040.00
$2,040.00