Billed Entity:
132060
FRN:
743181
Funding Year:
2002
470#:
462460000378358
471#:
290806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,924.00
Last Date of Service:
 
Disbursed Amount:
$1,411.20
Payment Mode:
SPI
Remaining:
$2,512.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$545.00
$545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
60
60
Requested Amount:
$3,924.00
$3,924.00