Billed Entity:
136561
FRN:
839416
Funding Year:
2002
470#:
560390000406305
471#:
317774
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:
$840.00
Last Date of Service:
 
Disbursed Amount:
$811.79
Payment Mode:
SPI
Remaining:
$28.21
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
56
56
Requested Amount:
$840.00
$840.00