Billed Entity:
140942
FRN:
744474
Funding Year:
2002
470#:
454780000377597
471#:
291329
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:
$805.20
Last Date of Service:
 
Disbursed Amount:
$229.19
Payment Mode:
SPI
Remaining:
$576.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
61
61
Requested Amount:
$805.20
$805.20