Billed Entity:
141150
FRN:
874423
Funding Year:
2002
470#:
904250000371923
471#:
326450
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:
$666.02
Last Date of Service:
 
Disbursed Amount:
$149.62
Payment Mode:
SPI
Remaining:
$516.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$72.08
$72.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.96
$864.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.96
$864.96
Discount Percent:
77
77
Requested Amount:
$666.02
$666.02