Billed Entity:
140206
FRN:
819367
Funding Year:
2002
470#:
311410000388159
471#:
313016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$488.83
Last Date of Service:
 
Disbursed Amount:
$488.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.92
$50.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.04
$611.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.04
$611.04
Discount Percent:
80
80
Requested Amount:
$488.83
$488.83