Billed Entity:
144145
FRN:
806614
Funding Year:
2002
470#:
975680000401317
471#:
306472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,162.73
Last Date of Service:
2004-12-05
Disbursed Amount:
$4,054.86
Payment Mode:
SPI
Remaining:
$1,107.87
Last Date to Invoice:
2004-01-28

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:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$10,123.00
$10,123.00
Discount Percent:
51
51
Requested Amount:
$5,162.73
$5,162.73