Billed Entity:
144915
FRN:
746772
Funding Year:
2002
470#:
697480000355187
471#:
284993
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:
$514.69
Last Date of Service:
 
Disbursed Amount:
$227.01
Payment Mode:
SPI
Remaining:
$287.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$97.48
$97.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,169.76
$1,169.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,169.76
$1,169.76
Discount Percent:
44
44
Requested Amount:
$514.69
$514.69