Billed Entity:
132100
FRN:
749303
Funding Year:
2002
470#:
458310000376122
471#:
292968
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:
$566.90
Last Date of Service:
 
Disbursed Amount:
$566.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$82.88
$82.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$994.56
$994.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$994.56
$994.56
Discount Percent:
57
57
Requested Amount:
$566.90
$566.90