Billed Entity:
132536
FRN:
739419
Funding Year:
2002
470#:
265160000370818
471#:
289073
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:
$683.22
Last Date of Service:
 
Disbursed Amount:
$677.07
Payment Mode:
SPI
Remaining:
$6.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$109.49
$109.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,313.88
$1,313.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313.88
$1,313.88
Discount Percent:
52
52
Requested Amount:
$683.22
$683.22