Billed Entity:
140779
FRN:
772242
Funding Year:
2002
470#:
810260000379572
471#:
300991
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):
2002-08-18
Committed Amount:
$671.06
Last Date of Service:
 
Disbursed Amount:
$114.90
Payment Mode:
SPI
Remaining:
$556.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$87.15
$87.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,045.80
$1,045.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.80
$1,045.80
Discount Percent:
70
70
Requested Amount:
$732.06
$732.06