Billed Entity:
47268
FRN:
809134
Funding Year:
2002
470#:
637350000387535
471#:
310863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$189.17
Last Date of Service:
 
Disbursed Amount:
$189.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$39.41
$39.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472.92
$472.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.92
$472.92
Discount Percent:
40
40
Requested Amount:
$189.17
$189.17