Billed Entity:
136242
FRN:
811103
Funding Year:
2002
470#:
997950000393531
471#:
311197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$266.17
Last Date of Service:
 
Disbursed Amount:
$266.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.22
$70.22
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$578.64
$578.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$578.64
$578.64
Discount Percent:
46
46
Requested Amount:
$266.17
$266.17