Billed Entity:
132332
FRN:
761719
Funding Year:
2002
470#:
172500000377978
471#:
297179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$896.78
Last Date of Service:
 
Disbursed Amount:
$896.76
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$113.23
$113.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,358.76
$1,358.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,358.76
$1,358.76
Discount Percent:
66
66
Requested Amount:
$896.78
$896.78