Billed Entity:
128178
FRN:
865597
Funding Year:
2002
470#:
525670000361462
471#:
323541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$595.02
Last Date of Service:
 
Disbursed Amount:
$574.05
Payment Mode:
SPI
Remaining:
$20.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59.03
$59.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.36
$708.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.36
$708.36
Discount Percent:
84
84
Requested Amount:
$595.02
$595.02