Billed Entity:
132328
FRN:
760180
Funding Year:
2002
470#:
536990000376008
471#:
296638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$509.76
Last Date of Service:
 
Disbursed Amount:
$453.12
Payment Mode:
SPI
Remaining:
$56.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
59
59
Requested Amount:
$509.76
$509.76