Billed Entity:
137684
FRN:
899404
Funding Year:
2002
470#:
935670000392282
471#:
331535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$100.38
Last Date of Service:
 
Disbursed Amount:
$100.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11.95
$11.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143.40
$143.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143.40
$143.40
Discount Percent:
73
70
Requested Amount:
$104.68
$100.38