Billed Entity:
143601
FRN:
826953
Funding Year:
2002
470#:
431260000382836
471#:
311503
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:
$673.20
Last Date of Service:
 
Disbursed Amount:
$212.03
Payment Mode:
SPI
Remaining:
$461.17
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
51
51
Requested Amount:
$673.20
$673.20