Billed Entity:
141310
FRN:
837975
Funding Year:
2002
470#:
584200000390418
471#:
301779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$231.84
Last Date of Service:
 
Disbursed Amount:
$139.48
Payment Mode:
SPI
Remaining:
$92.36
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$34.50
$34.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.00
$414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.00
$414.00
Discount Percent:
56
56
Requested Amount:
$231.84
$231.84