Billed Entity:
141132
FRN:
866672
Funding Year:
2002
470#:
561570000407753
471#:
324037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$361.08
Last Date of Service:
 
Disbursed Amount:
$230.65
Payment Mode:
SPI
Remaining:
$130.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$120.36
$120.36
Ineligible Monthly Cost:
$60.18
$60.18
Months of Service:
12
12
Annual Recurring Charges:
$722.16
$722.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.16
$722.16
Discount Percent:
50
50
Requested Amount:
$361.08
$361.08