Billed Entity:
112826
FRN:
767481
Funding Year:
2002
470#:
469540000374755
471#:
299180
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:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$897.15
Payment Mode:
SPI
Remaining:
$2,558.85
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
60
60
Requested Amount:
$3,456.00
$3,456.00