Billed Entity:
140064
FRN:
810209
Funding Year:
2002
470#:
130310000397366
471#:
310783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$310.26
Last Date of Service:
 
Disbursed Amount:
$303.89
Payment Mode:
SPI
Remaining:
$6.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$41.04
$41.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.48
$492.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.48
$492.48
Discount Percent:
63
63
Requested Amount:
$310.26
$310.26