Billed Entity:
132300
FRN:
835815
Funding Year:
2002
470#:
670240000400152
471#:
310971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,062.00
Last Date of Service:
 
Disbursed Amount:
$3,738.56
Payment Mode:
SPI
Remaining:
$3,323.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$12,840.00
Discount Percent:
55
55
Requested Amount:
$7,062.00
$7,062.00