Billed Entity:
112777
FRN:
763302
Funding Year:
2002
470#:
968900000384211
471#:
297494
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The 470 cited does not include the billed entity or the entities receiving service submitted on the 471.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,362.50
Last Date of Service:
 
Disbursed Amount:
$1,122.20
Payment Mode:
SPI
Remaining:
$240.30
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$2,725.00
$2,725.00
Discount Percent:
50
50
Requested Amount:
$1,362.50
$1,362.50