Billed Entity:
140375
FRN:
768540
Funding Year:
2002
470#:
670770000366711
471#:
297538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$780.62
Last Date of Service:
 
Disbursed Amount:
$780.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$72.28
$72.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$867.36
$867.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.36
$867.36
Discount Percent:
90
90
Requested Amount:
$780.62
$780.62