Billed Entity:
125509
FRN:
833279
Funding Year:
2002
470#:
756860000398035
471#:
316169
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:
$374.76
Last Date of Service:
 
Disbursed Amount:
$374.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52.05
$52.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.60
$624.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.60
$624.60
Discount Percent:
60
60
Requested Amount:
$374.76
$374.76