Billed Entity:
123117
FRN:
865458
Funding Year:
2002
470#:
909260000390231
471#:
323555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$128.10
Last Date of Service:
 
Disbursed Amount:
$119.32
Payment Mode:
SPI
Remaining:
$8.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21.35
$21.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256.20
$256.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256.20
$256.20
Discount Percent:
50
50
Requested Amount:
$128.10
$128.10