Billed Entity:
141050
FRN:
803738
Funding Year:
2002
470#:
692240000392697
471#:
308115
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:
$550.35
Last Date of Service:
 
Disbursed Amount:
$550.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$55.93
$55.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671.16
$671.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.16
$671.16
Discount Percent:
82
82
Requested Amount:
$550.35
$550.35