Billed Entity:
140278
FRN:
847422
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:
$3,697.60
Last Date of Service:
 
Disbursed Amount:
$910.40
Payment Mode:
SPI
Remaining:
$2,787.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$384.00
$384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$14.00
$14.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$4,622.00
$4,622.00
Discount Percent:
80
80
Requested Amount:
$3,697.60
$3,697.60