Billed Entity:
132628
FRN:
777426
Funding Year:
2002
470#:
842650000376262
471#:
302489
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:
$942.48
Last Date of Service:
 
Disbursed Amount:
$942.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.90
$130.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,570.80
$1,570.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570.80
$1,570.80
Discount Percent:
60
60
Requested Amount:
$942.48
$942.48