Billed Entity:
132248
FRN:
767942
Funding Year:
2002
470#:
870240000389702
471#:
299367
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:
$227.39
Last Date of Service:
 
Disbursed Amount:
$64.86
Payment Mode:
SPI
Remaining:
$162.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.44
$36.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.28
$437.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.28
$437.28
Discount Percent:
52
52
Requested Amount:
$227.39
$227.39