Billed Entity:
135456
FRN:
806218
Funding Year:
2002
470#:
273380000403054
471#:
309619
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):
 
Committed Amount:
$947.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$947.23
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$197.34
$197.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,368.08
$2,368.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,368.08
$2,368.08
Discount Percent:
40
40
Requested Amount:
$947.23
$947.23