Billed Entity:
146999
FRN:
776315
Funding Year:
2002
470#:
669480000375181
471#:
302156
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:
$910.00
Last Date of Service:
 
Disbursed Amount:
$430.80
Payment Mode:
SPI
Remaining:
$479.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$1,820.00
$1,820.00
Discount Percent:
50
50
Requested Amount:
$910.00
$910.00