Billed Entity:
139554
FRN:
804004
Funding Year:
2002
470#:
353540000394888
471#:
309029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$629.55
Last Date of Service:
 
Disbursed Amount:
$629.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$69.03
$69.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.36
$828.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.36
$828.36
Discount Percent:
76
76
Requested Amount:
$629.55
$629.55