Billed Entity:
135880
FRN:
828311
Funding Year:
2002
470#:
828920000389347
471#:
315527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The terms of service was changed from contract to month-to-month (MTM) services to reflect applicant documentation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$252.00
Last Date of Service:
 
Disbursed Amount:
$223.25
Payment Mode:
SPI
Remaining:
$28.75
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
50
50
Requested Amount:
$252.00
$252.00