Billed Entity:
131815
FRN:
786360
Funding Year:
2002
470#:
313520000379202
471#:
303781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$236.61
Last Date of Service:
 
Disbursed Amount:
$236.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$33.42
$33.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401.04
$401.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401.04
$401.04
Discount Percent:
59
59
Requested Amount:
$236.61
$236.61