Billed Entity:
139254
FRN:
742554
Funding Year:
2002
470#:
806080000375618
471#:
290652
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:
$6,439.50
Last Date of Service:
 
Disbursed Amount:
$5,531.88
Payment Mode:
SPI
Remaining:
$907.62
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$7,950.00
$7,950.00
Discount Percent:
81
81
Requested Amount:
$6,439.50
$6,439.50