Billed Entity:
132109
FRN:
750026
Funding Year:
2002
470#:
473760000376609
471#:
293149
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:
$588.82
Last Date of Service:
 
Disbursed Amount:
$578.84
Payment Mode:
SPI
Remaining:
$9.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$81.78
$81.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981.36
$981.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981.36
$981.36
Discount Percent:
60
60
Requested Amount:
$588.82
$588.82