Billed Entity:
132350
FRN:
878178
Funding Year:
2002
470#:
700110000388471
471#:
327310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$998.52
Last Date of Service:
 
Disbursed Amount:
$827.38
Payment Mode:
SPI
Remaining:
$171.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
53
53
Requested Amount:
$998.52
$998.52