Billed Entity:
112864
FRN:
773452
Funding Year:
2002
470#:
627240000380801
471#:
301395
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:
$2,580.00
Last Date of Service:
 
Disbursed Amount:
$583.89
Payment Mode:
SPI
Remaining:
$1,996.11
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$4,300.00
$4,300.00
Discount Percent:
60
60
Requested Amount:
$2,580.00
$2,580.00