Billed Entity:
135162
FRN:
814060
Funding Year:
2002
470#:
357170000387909
471#:
305850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$816.38
Last Date of Service:
 
Disbursed Amount:
$513.42
Payment Mode:
SPI
Remaining:
$302.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$85.04
$85.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.48
$1,020.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.48
$1,020.48
Discount Percent:
80
80
Requested Amount:
$816.38
$816.38