Billed Entity:
140813
FRN:
855941
Funding Year:
2002
470#:
160330000367147
471#:
306441
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:
$651.69
Last Date of Service:
 
Disbursed Amount:
$585.43
Payment Mode:
SPI
Remaining:
$66.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$72.41
$72.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.92
$868.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.92
$868.92
Discount Percent:
75
75
Requested Amount:
$651.69
$651.69