Billed Entity:
125831
FRN:
778318
Funding Year:
2002
470#:
271190000385197
471#:
302786
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:
$480.00
Last Date of Service:
 
Disbursed Amount:
$440.00
Payment Mode:
SPI
Remaining:
$40.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$49.00
$49.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
50
50
Requested Amount:
$480.00
$480.00