Billed Entity:
137571
FRN:
793841
Funding Year:
2002
470#:
540210000374951
471#:
306744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$98.28
Last Date of Service:
 
Disbursed Amount:
$74.71
Payment Mode:
SPI
Remaining:
$23.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13.00
$13.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.00
$156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.00
$156.00
Discount Percent:
63
63
Requested Amount:
$98.28
$98.28