Billed Entity:
112837
FRN:
780295
Funding Year:
2002
470#:
126960000374757
471#:
303310
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:
$2,445.00
Last Date of Service:
 
Disbursed Amount:
$784.59
Payment Mode:
SPI
Remaining:
$1,660.41
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$337.50
$337.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050.00
$4,050.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$4,890.00
$4,890.00
Discount Percent:
50
50
Requested Amount:
$2,445.00
$2,445.00