Billed Entity:
140387
FRN:
739765
Funding Year:
2002
470#:
236920000377144
471#:
289584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$887.40
Last Date of Service:
 
Disbursed Amount:
$554.07
Payment Mode:
SPI
Remaining:
$333.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
87
87
Requested Amount:
$887.40
$887.40