Billed Entity:
112695
FRN:
759102
Funding Year:
2002
470#:
646700000376190
471#:
296288
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:
$5,592.00
Last Date of Service:
 
Disbursed Amount:
$1,668.25
Payment Mode:
SPI
Remaining:
$3,923.75
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$9,320.00
$9,320.00
Discount Percent:
60
60
Requested Amount:
$5,592.00
$5,592.00