Billed Entity:
144710
FRN:
823956
Funding Year:
2002
470#:
580090000392345
471#:
314333
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:
$6,249.89
Last Date of Service:
 
Disbursed Amount:
$5,381.61
Payment Mode:
SPI
Remaining:
$868.28
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$843.04
$843.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,116.48
$10,116.48
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$10,416.48
$10,416.48
Discount Percent:
60
60
Requested Amount:
$6,249.89
$6,249.89