Billed Entity:
139254
FRN:
742555
Funding Year:
2002
470#:
806080000375618
471#:
290652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$972.00
Last Date of Service:
 
Disbursed Amount:
$423.51
Payment Mode:
SPI
Remaining:
$548.49
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:
81
81
Requested Amount:
$972.00
$972.00