Billed Entity:
127661
FRN:
845051
Funding Year:
2002
470#:
144570000404008
471#:
319302
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:
$4,740.00
Last Date of Service:
 
Disbursed Amount:
$2,561.52
Payment Mode:
SPI
Remaining:
$2,178.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
79
79
Requested Amount:
$4,740.00
$4,740.00