Billed Entity:
112919
FRN:
762206
Funding Year:
2002
470#:
445000000384174
471#:
297268
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:
$2,862.50
Last Date of Service:
 
Disbursed Amount:
$1,584.55
Payment Mode:
SPI
Remaining:
$1,277.95
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$5,725.00
$5,725.00
Discount Percent:
50
50
Requested Amount:
$2,862.50
$2,862.50