Billed Entity:
141786
FRN:
804228
Funding Year:
2002
470#:
238450000389825
471#:
301723
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:
$526.08
Last Date of Service:
 
Disbursed Amount:
$520.85
Payment Mode:
SPI
Remaining:
$5.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$68.50
$68.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.00
$822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.00
$822.00
Discount Percent:
64
64
Requested Amount:
$526.08
$526.08