Billed Entity:
132129
FRN:
847541
Funding Year:
2002
470#:
276400000399834
471#:
319920
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:
$450.24
Last Date of Service:
 
Disbursed Amount:
$450.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
56
56
Requested Amount:
$450.24
$450.24