Billed Entity:
131927
FRN:
749527
Funding Year:
2002
470#:
544970000375244
471#:
293020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$612.19
Last Date of Service:
 
Disbursed Amount:
$612.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$72.88
$72.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$874.56
$874.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874.56
$874.56
Discount Percent:
70
70
Requested Amount:
$612.19
$612.19