Billed Entity:
138420
FRN:
787758
Funding Year:
2002
470#:
434320000382934
471#:
304839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$517.98
Last Date of Service:
 
Disbursed Amount:
$517.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$86.33
$86.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.96
$1,035.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.96
$1,035.96
Discount Percent:
50
50
Requested Amount:
$517.98
$517.98