Billed Entity:
159668
FRN:
843465
Funding Year:
2002
470#:
232470000401626
471#:
318893
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:
$193.77
Last Date of Service:
 
Disbursed Amount:
$193.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22.12
$22.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265.44
$265.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265.44
$265.44
Discount Percent:
73
73
Requested Amount:
$193.77
$193.77