Billed Entity:
160112
FRN:
868857
Funding Year:
2002
470#:
287900000404760
471#:
322386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,321.60
Last Date of Service:
 
Disbursed Amount:
$3,793.40
Payment Mode:
SPI
Remaining:
$1,528.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$2,332.00
$2,332.00
One Time Ineligible Cost:
$0.00
$2,332.00
Total Cost:
$6,652.00
$6,652.00
Discount Percent:
80
80
Requested Amount:
$5,321.60
$5,321.60