Billed Entity:
124982
FRN:
737179
Funding Year:
2002
470#:
546280000367072
471#:
284854
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):
2002-07-01
Committed Amount:
$95.93
Last Date of Service:
 
Disbursed Amount:
$84.90
Payment Mode:
SPI
Remaining:
$11.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11.42
$11.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137.04
$137.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137.04
$137.04
Discount Percent:
70
70
Requested Amount:
$95.93
$95.93