Billed Entity:
140101
FRN:
803077
Funding Year:
2002
470#:
444580000400977
471#:
302835
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:
$390.84
Last Date of Service:
 
Disbursed Amount:
$375.69
Payment Mode:
SPI
Remaining:
$15.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.89
$50.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610.68
$610.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.68
$610.68
Discount Percent:
64
64
Requested Amount:
$390.84
$390.84