Billed Entity:
140178
FRN:
775092
Funding Year:
2002
470#:
322840000391224
471#:
301769
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:
$544.69
Last Date of Service:
 
Disbursed Amount:
$544.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52.78
$52.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633.36
$633.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633.36
$633.36
Discount Percent:
86
86
Requested Amount:
$544.69
$544.69