Billed Entity:
221606
FRN:
838759
Funding Year:
2002
470#:
501290000377323
471#:
317632
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:
$285.26
Last Date of Service:
 
Disbursed Amount:
$201.38
Payment Mode:
SPI
Remaining:
$83.88
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$39.62
$39.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.44
$475.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.44
$475.44
Discount Percent:
80
60
Requested Amount:
$380.35
$285.26