Billed Entity:
132455
FRN:
846339
Funding Year:
2002
470#:
680830000372283
471#:
304387
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:
$143.05
Last Date of Service:
 
Disbursed Amount:
$134.10
Payment Mode:
SPI
Remaining:
$8.95
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$18.56
$18.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.72
$222.72
One Time Cost:
$15.69
$15.69
One Time Ineligible Cost:
$0.00
$15.69
Total Cost:
$238.41
$238.41
Discount Percent:
60
60
Requested Amount:
$143.05
$143.05