Billed Entity:
135917
FRN:
781817
Funding Year:
2002
470#:
985240000394180
471#:
303587
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:
$324.00
Last Date of Service:
 
Disbursed Amount:
$313.82
Payment Mode:
SPI
Remaining:
$10.18
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
27
27
Requested Amount:
$324.00
$324.00