Billed Entity:
124788
FRN:
832069
Funding Year:
2002
470#:
449160000372874
471#:
299327
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:
$316.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$260.82
Payment Mode:
SPI
Remaining:
$56.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$68.06
$68.06
Ineligible Monthly Cost:
$2.03
$2.03
Months of Service:
12
12
Annual Recurring Charges:
$792.36
$792.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.36
$792.36
Discount Percent:
40
40
Requested Amount:
$316.94
$316.94