Billed Entity:
48691
FRN:
819283
Funding Year:
2002
470#:
812410000402403
471#:
312952
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):
2002-09-18
Committed Amount:
$1,380.00
Last Date of Service:
 
Disbursed Amount:
$1,380.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.00
$3,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.00
$3,312.00
Discount Percent:
50
50
Requested Amount:
$1,656.00
$1,656.00