Billed Entity:
143807
FRN:
762011
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:
$3,812.16
Last Date of Service:
 
Disbursed Amount:
$3,152.71
Payment Mode:
SPI
Remaining:
$659.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$722.00
$722.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,664.00
$8,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,664.00
$8,664.00
Discount Percent:
44
44
Requested Amount:
$3,812.16
$3,812.16