Billed Entity:
132542
FRN:
783397
Funding Year:
2002
470#:
301100000377165
471#:
301290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$774.66
Last Date of Service:
 
Disbursed Amount:
$566.82
Payment Mode:
SPI
Remaining:
$207.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$129.11
$129.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,549.32
$1,549.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,549.32
$1,549.32
Discount Percent:
50
50
Requested Amount:
$774.66
$774.66