Billed Entity:
136521
FRN:
750061
Funding Year:
2002
470#:
259970000372543
471#:
293141
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:
$594.26
Last Date of Service:
 
Disbursed Amount:
$594.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$68.78
$68.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825.36
$825.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.36
$825.36
Discount Percent:
72
72
Requested Amount:
$594.26
$594.26