Billed Entity:
112947
FRN:
763371
Funding Year:
2002
470#:
764970000383990
471#:
297517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,524.00
Last Date of Service:
 
Disbursed Amount:
$3,358.92
Payment Mode:
SPI
Remaining:
$165.08
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$4,405.00
$4,405.00
Discount Percent:
80
80
Requested Amount:
$3,524.00
$3,524.00