Billed Entity:
120445
FRN:
824915
Funding Year:
2002
470#:
515480000393023
471#:
314534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-23
Committed Amount:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$1,664.02
Payment Mode:
SPI
Remaining:
$2,115.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
40
40
Requested Amount:
$5,040.00
$5,040.00