Billed Entity:
145788
FRN:
765887
Funding Year:
2002
470#:
160020000383823
471#:
295996
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:
$199.03
Last Date of Service:
 
Disbursed Amount:
$199.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-06-24

Original
Committed
Monthly Cost:
$27.19
$27.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326.28
$326.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326.28
$326.28
Discount Percent:
61
61
Requested Amount:
$199.03
$199.03