Billed Entity:
136149
FRN:
790840
Funding Year:
2002
470#:
968410000382819
471#:
306117
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:
$238.66
Last Date of Service:
 
Disbursed Amount:
$65.33
Payment Mode:
SPI
Remaining:
$173.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$49.72
$49.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596.64
$596.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.64
$596.64
Discount Percent:
40
40
Requested Amount:
$238.66
$238.66