Billed Entity:
221235
FRN:
780429
Funding Year:
2002
470#:
892130000370663
471#:
303298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$122.52
Last Date of Service:
 
Disbursed Amount:
$53.00
Payment Mode:
SPI
Remaining:
$69.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20.42
$20.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245.04
$245.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245.04
$245.04
Discount Percent:
50
50
Requested Amount:
$122.52
$122.52