Billed Entity:
195581
FRN:
789775
Funding Year:
2002
470#:
791210000394544
471#:
305910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$422.50
Last Date of Service:
 
Disbursed Amount:
$420.02
Payment Mode:
SPI
Remaining:
$2.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$44.01
$44.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.12
$528.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.12
$528.12
Discount Percent:
80
80
Requested Amount:
$422.50
$422.50