Billed Entity:
127827
FRN:
732419
Funding Year:
2002
470#:
160880000370947
471#:
285425
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:
$982.35
Last Date of Service:
 
Disbursed Amount:
$982.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$98.63
$98.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,183.56
$1,183.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,183.56
$1,183.56
Discount Percent:
83
83
Requested Amount:
$982.35
$982.35