Billed Entity:
138014
FRN:
745456
Funding Year:
2002
470#:
556360000371145
471#:
291531
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:
$792.00
Last Date of Service:
 
Disbursed Amount:
$783.60
Payment Mode:
SPI
Remaining:
$8.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
66
66
Requested Amount:
$792.00
$792.00