Billed Entity:
209926
FRN:
866718
Funding Year:
2002
470#:
743100000401996
471#:
318112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-10
Committed Amount:
$2,430.00
Last Date of Service:
 
Disbursed Amount:
$2,140.46
Payment Mode:
SPI
Remaining:
$289.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
90
90
Requested Amount:
$2,916.00
$2,916.00