Billed Entity:
112822
FRN:
878519
Funding Year:
2002
470#:
493230000381941
471#:
327386
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:
$6,428.80
Last Date of Service:
 
Disbursed Amount:
$3,780.00
Payment Mode:
SPI
Remaining:
$2,648.80
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$707.00
$707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,484.00
$8,484.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$9,184.00
$9,184.00
Discount Percent:
70
70
Requested Amount:
$6,428.80
$6,428.80