Billed Entity:
112926
FRN:
762876
Funding Year:
2002
470#:
533910000384193
471#:
297438
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:
$2,211.00
Last Date of Service:
 
Disbursed Amount:
$1,743.03
Payment Mode:
SPI
Remaining:
$467.97
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$3,685.00
$3,685.00
Discount Percent:
60
60
Requested Amount:
$2,211.00
$2,211.00