Billed Entity:
67261
FRN:
762507
Funding Year:
2002
470#:
698950000369798
471#:
295614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$566.40
Last Date of Service:
 
Disbursed Amount:
$561.79
Payment Mode:
SPI
Remaining:
$4.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$59.00
$59.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.00
$708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.00
$708.00
Discount Percent:
80
80
Requested Amount:
$566.40
$566.40