Billed Entity:
132708
FRN:
814666
Funding Year:
2002
470#:
668550000188529
471#:
311540
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:
$256.25
Last Date of Service:
2004-06-30
Disbursed Amount:
$237.55
Payment Mode:
SPI
Remaining:
$18.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35.59
$35.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427.08
$427.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.08
$427.08
Discount Percent:
60
60
Requested Amount:
$256.25
$256.25