Billed Entity:
124762
FRN:
828072
Funding Year:
2002
470#:
449160000372874
471#:
299103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$347.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$151.47
Payment Mode:
SPI
Remaining:
$196.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$63.73
$63.73
Ineligible Monthly Cost:
$2.07
$2.07
Months of Service:
12
12
Annual Recurring Charges:
$739.92
$739.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.92
$739.92
Discount Percent:
47
47
Requested Amount:
$347.76
$347.76