Billed Entity:
124858
FRN:
834430
Funding Year:
2002
470#:
449160000372874
471#:
299437
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:
$471.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$397.87
Payment Mode:
SPI
Remaining:
$73.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$91.34
$91.34
Ineligible Monthly Cost:
$2.03
$2.03
Months of Service:
12
12
Annual Recurring Charges:
$1,071.72
$1,071.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.72
$1,071.72
Discount Percent:
44
44
Requested Amount:
$471.56
$471.56