Billed Entity:
112911
FRN:
764216
Funding Year:
2002
470#:
981890000383988
471#:
297735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,748.00
Last Date of Service:
 
Disbursed Amount:
$9,690.75
Payment Mode:
SPI
Remaining:
$4,057.25
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$17,185.00
$17,185.00
Discount Percent:
80
80
Requested Amount:
$13,748.00
$13,748.00