Billed Entity:
132709
FRN:
860050
Funding Year:
2002
470#:
371190000396923
471#:
322630
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:
$200.98
Last Date of Service:
 
Disbursed Amount:
$167.91
Payment Mode:
SPI
Remaining:
$33.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$41.87
$41.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502.44
$502.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.44
$502.44
Discount Percent:
40
40
Requested Amount:
$200.98
$200.98