Billed Entity:
226002
FRN:
851276
Funding Year:
2002
470#:
499510000379794
471#:
316260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,914.40
Last Date of Service:
 
Disbursed Amount:
$1,186.64
Payment Mode:
SPI
Remaining:
$10,727.76
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$493.00
$493.00
One Time Ineligible Cost:
$0.00
$493.00
Total Cost:
$14,893.00
$14,893.00
Discount Percent:
80
80
Requested Amount:
$11,914.40
$11,914.40