Billed Entity:
143839
FRN:
839732
Funding Year:
2002
470#:
624180000396974
471#:
317943
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:
$8,100.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,212.41
Payment Mode:
SPI
Remaining:
$887.59
Last Date to Invoice:
2005-09-06

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00