Billed Entity:
137598
FRN:
849684
Funding Year:
2002
470#:
408230000390493
471#:
288309
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:
$336.10
Last Date of Service:
 
Disbursed Amount:
$336.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$48.29
$48.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579.48
$579.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.48
$579.48
Discount Percent:
58
58
Requested Amount:
$336.10
$336.10