Billed Entity:
125424
FRN:
760594
Funding Year:
2002
470#:
686540000369414
471#:
296747
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:
$262.73
Last Date of Service:
 
Disbursed Amount:
$262.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.49
$36.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.88
$437.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.88
$437.88
Discount Percent:
60
60
Requested Amount:
$262.73
$262.73