Billed Entity:
112766
FRN:
762144
Funding Year:
2002
470#:
478280000384181
471#:
297260
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:
$1,455.00
Last Date of Service:
 
Disbursed Amount:
$1,101.15
Payment Mode:
SPI
Remaining:
$353.85
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$2,425.00
$2,425.00
Discount Percent:
60
60
Requested Amount:
$1,455.00
$1,455.00