Billed Entity:
140319
FRN:
868095
Funding Year:
2002
470#:
250640000392718
471#:
324069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$323.46
Last Date of Service:
2003-06-30
Disbursed Amount:
$309.98
Payment Mode:
SPI
Remaining:
$13.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$29.95
$29.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.40
$359.40
One Time Cost:
$19.00
$19.00
One Time Ineligible Cost:
$19.00
$0.00
Total Cost:
$359.40
$359.40
Discount Percent:
90
90
Requested Amount:
$323.46
$323.46