Billed Entity:
209250
FRN:
880559
Funding Year:
2002
470#:
912440000390804
471#:
327710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$481.86
Last Date of Service:
 
Disbursed Amount:
$481.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$68.06
$68.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.72
$816.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.72
$816.72
Discount Percent:
59
59
Requested Amount:
$481.86
$481.86