Billed Entity:
137721
FRN:
809453
Funding Year:
2002
470#:
198390000395893
471#:
310963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible item, previous months balance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56.97
Last Date of Service:
 
Disbursed Amount:
$56.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21.44
$6.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257.28
$82.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.28
$82.56
Discount Percent:
69
69
Requested Amount:
$177.52
$56.97