Billed Entity:
132114
FRN:
745200
Funding Year:
2002
470#:
617590000375880
471#:
291632
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:
$614.86
Last Date of Service:
 
Disbursed Amount:
$614.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$80.06
$80.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.72
$960.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.72
$960.72
Discount Percent:
64
64
Requested Amount:
$614.86
$614.86