Billed Entity:
143807
FRN:
760198
Funding Year:
2002
470#:
506870000383501
471#:
294601
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:
$5,174.40
Last Date of Service:
 
Disbursed Amount:
$1,807.30
Payment Mode:
SPI
Remaining:
$3,367.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$539.00
$539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,468.00
$6,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,468.00
$6,468.00
Discount Percent:
80
80
Requested Amount:
$5,174.40
$5,174.40