Billed Entity:
112918
FRN:
761769
Funding Year:
2002
470#:
176240000384175
471#:
297194
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:
$2,262.50
Last Date of Service:
 
Disbursed Amount:
$2,262.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$4,525.00
$4,525.00
Discount Percent:
50
50
Requested Amount:
$2,262.50
$2,262.50