Billed Entity:
124664
FRN:
747532
Funding Year:
2002
470#:
534060000378916
471#:
292479
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:
$226.80
Last Date of Service:
 
Disbursed Amount:
$147.92
Payment Mode:
SPI
Remaining:
$78.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
70
70
Requested Amount:
$226.80
$226.80