Billed Entity:
136001
FRN:
862040
Funding Year:
2002
470#:
419800000381147
471#:
322947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$606.00
Last Date of Service:
 
Disbursed Amount:
$594.20
Payment Mode:
SPI
Remaining:
$11.80
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
50
50
Requested Amount:
$606.00
$606.00