Billed Entity:
140283
FRN:
761030
Funding Year:
2002
470#:
353690000369417
471#:
296828
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:
$773.11
Last Date of Service:
 
Disbursed Amount:
$409.08
Payment Mode:
SPI
Remaining:
$364.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$97.22
$97.22
Ineligible Monthly Cost:
$13.55
$13.55
Months of Service:
12
12
Annual Recurring Charges:
$1,004.04
$1,004.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,004.04
$1,004.04
Discount Percent:
77
77
Requested Amount:
$773.11
$773.11