Billed Entity:
127524
FRN:
794333
Funding Year:
2002
470#:
907840000399931
471#:
306829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$750.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$750.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$69.50
$69.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834.00
$834.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.00
$834.00
Discount Percent:
90
90
Requested Amount:
$750.60
$750.60