Billed Entity:
131864
FRN:
781350
Funding Year:
2002
470#:
388040000390383
471#:
301219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40.85
Last Date of Service:
 
Disbursed Amount:
$18.54
Payment Mode:
SPI
Remaining:
$22.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8.51
$8.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102.12
$102.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102.12
$102.12
Discount Percent:
40
40
Requested Amount:
$40.85
$40.85