Billed Entity:
135872
FRN:
826189
Funding Year:
2002
470#:
885360000390392
471#:
315033
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:
$238.32
Last Date of Service:
 
Disbursed Amount:
$238.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$33.10
$33.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397.20
$397.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397.20
$397.20
Discount Percent:
60
60
Requested Amount:
$238.32
$238.32