Billed Entity:
222879
FRN:
848211
Funding Year:
2002
470#:
821880000396066
471#:
310689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$664.25
Last Date of Service:
 
Disbursed Amount:
$664.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$128.73
$128.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,544.76
$1,544.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,544.76
$1,544.76
Discount Percent:
43
43
Requested Amount:
$664.25
$664.25