Billed Entity:
132399
FRN:
828356
Funding Year:
2002
470#:
980090000393909
471#:
315385
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:
$897.53
Last Date of Service:
 
Disbursed Amount:
$897.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$126.77
$126.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,521.24
$1,521.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,521.24
$1,521.24
Discount Percent:
59
59
Requested Amount:
$897.53
$897.53