Billed Entity:
140914
FRN:
759563
Funding Year:
2002
470#:
980640000372465
471#:
290569
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:
$770.34
Last Date of Service:
 
Disbursed Amount:
$465.51
Payment Mode:
SPI
Remaining:
$304.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$128.39
$128.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,540.68
$1,540.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,540.68
$1,540.68
Discount Percent:
57
50
Requested Amount:
$878.19
$770.34