Billed Entity:
140323
FRN:
879219
Funding Year:
2002
470#:
388560000394443
471#:
327527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$356.69
Last Date of Service:
 
Disbursed Amount:
$259.73
Payment Mode:
SPI
Remaining:
$96.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$74.31
$74.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.72
$891.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.72
$891.72
Discount Percent:
40
40
Requested Amount:
$356.69
$356.69