Billed Entity:
139817
FRN:
763991
Funding Year:
2002
470#:
286800000366804
471#:
297519
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:
$223.26
Last Date of Service:
 
Disbursed Amount:
$223.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28.19
$28.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338.28
$338.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338.28
$338.28
Discount Percent:
66
66
Requested Amount:
$223.26
$223.26