Billed Entity:
136010
FRN:
873373
Funding Year:
2002
470#:
137240000372503
471#:
326103
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:
$198.51
Last Date of Service:
 
Disbursed Amount:
$87.77
Payment Mode:
SPI
Remaining:
$110.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25.45
$25.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305.40
$305.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305.40
$305.40
Discount Percent:
65
65
Requested Amount:
$198.51
$198.51