Billed Entity:
141723
FRN:
778461
Funding Year:
2002
470#:
422620000384890
471#:
302814
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:
$345.42
Last Date of Service:
 
Disbursed Amount:
$343.19
Payment Mode:
SPI
Remaining:
$2.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.42
$65.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.04
$785.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.04
$785.04
Discount Percent:
44
44
Requested Amount:
$345.42
$345.42