Billed Entity:
139939
FRN:
602425
Funding Year:
2001
470#:
927780000304110
471#:
242788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-17
Committed Amount:
$3,187.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,968.77
Payment Mode:
SPI
Remaining:
$218.73
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$9,500.00
$9,500.00
Discount Percent:
75
75
Requested Amount:
$7,125.00
$7,125.00