Billed Entity:
140278
FRN:
846996
Funding Year:
2002
470#:
955920000369837
471#:
298055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,132.80
Last Date of Service:
 
Disbursed Amount:
$1,660.80
Payment Mode:
SPI
Remaining:
$3,472.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$533.50
$533.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,402.00
$6,402.00
One Time Cost:
$14.00
$14.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$6,416.00
$6,416.00
Discount Percent:
80
80
Requested Amount:
$5,132.80
$5,132.80