Billed Entity:
124079
FRN:
759690
Funding Year:
2002
470#:
397200000385280
471#:
296456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$86.40
Last Date of Service:
 
Disbursed Amount:
$68.29
Payment Mode:
SPI
Remaining:
$18.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18.00
$18.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216.00
$216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216.00
$216.00
Discount Percent:
40
40
Requested Amount:
$86.40
$86.40