Billed Entity:
138699
FRN:
786896
Funding Year:
2002
470#:
435470000394995
471#:
304804
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:
$3,825.00
Last Date of Service:
 
Disbursed Amount:
$2,280.33
Payment Mode:
SPI
Remaining:
$1,544.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
75
75
Requested Amount:
$3,825.00
$3,825.00