Billed Entity:
124892
FRN:
734878
Funding Year:
2002
470#:
546280000367072
471#:
287061
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:
$213.27
Last Date of Service:
 
Disbursed Amount:
$213.00
Payment Mode:
SPI
Remaining:
$0.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.27
$36.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.24
$435.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.24
$435.24
Discount Percent:
49
49
Requested Amount:
$213.27
$213.27