Billed Entity:
137963
FRN:
771029
Funding Year:
2002
470#:
571690000387804
471#:
300660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$126.60
Last Date of Service:
 
Disbursed Amount:
$110.33
Payment Mode:
SPI
Remaining:
$16.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.20
$42.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506.40
$506.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.40
$506.40
Discount Percent:
25
25
Requested Amount:
$126.60
$126.60