Billed Entity:
112963
FRN:
781988
Funding Year:
2002
470#:
348020000376844
471#:
303726
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:
$2,076.00
Last Date of Service:
 
Disbursed Amount:
$996.36
Payment Mode:
SPI
Remaining:
$1,079.64
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$362.50
$362.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,350.00
$4,350.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$5,190.00
$5,190.00
Discount Percent:
40
40
Requested Amount:
$2,076.00
$2,076.00