Billed Entity:
125113
FRN:
881709
Funding Year:
2002
470#:
737340000376156
471#:
328013
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:
$641.03
Last Date of Service:
 
Disbursed Amount:
$252.64
Payment Mode:
SPI
Remaining:
$388.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$86.68
$86.68
Ineligible Monthly Cost:
$0.52
$0.52
Months of Service:
12
12
Annual Recurring Charges:
$1,033.92
$1,033.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.92
$1,033.92
Discount Percent:
62
62
Requested Amount:
$641.03
$641.03