Billed Entity:
112993
FRN:
890363
Funding Year:
2002
470#:
946100000387493
471#:
329853
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:
$2,904.00
Last Date of Service:
 
Disbursed Amount:
$1,258.83
Payment Mode:
SPI
Remaining:
$1,645.17
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$3,630.00
$3,630.00
Discount Percent:
80
80
Requested Amount:
$2,904.00
$2,904.00