Billed Entity:
106991
FRN:
808663
Funding Year:
2002
470#:
849470000392028
471#:
310680
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:
$151.01
Last Date of Service:
 
Disbursed Amount:
$143.76
Payment Mode:
SPI
Remaining:
$7.25
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$31.46
$31.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377.52
$377.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.52
$377.52
Discount Percent:
40
40
Requested Amount:
$151.01
$151.01