Billed Entity:
139955
FRN:
764694
Funding Year:
2002
470#:
393830000366877
471#:
292043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,188.00
Last Date of Service:
 
Disbursed Amount:
$6,813.00
Payment Mode:
SPI
Remaining:
$375.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$757.00
$757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,084.00
$9,084.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$9,584.00
$9,584.00
Discount Percent:
75
75
Requested Amount:
$7,188.00
$7,188.00