Billed Entity:
139901
FRN:
745695
Funding Year:
2002
470#:
939800000379858
471#:
291811
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:
$291.60
Last Date of Service:
 
Disbursed Amount:
$151.33
Payment Mode:
SPI
Remaining:
$140.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
90
90
Requested Amount:
$291.60
$291.60