Billed Entity:
136150
FRN:
795265
Funding Year:
2002
470#:
892960000378627
471#:
306935
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:
$624.18
Last Date of Service:
 
Disbursed Amount:
$624.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$104.03
$104.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.36
$1,248.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.36
$1,248.36
Discount Percent:
50
50
Requested Amount:
$624.18
$624.18