Billed Entity:
125113
FRN:
881715
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:
$763.12
Last Date of Service:
 
Disbursed Amount:
$270.96
Payment Mode:
SPI
Remaining:
$492.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$106.21
$106.21
Ineligible Monthly Cost:
$3.64
$3.64
Months of Service:
12
12
Annual Recurring Charges:
$1,230.84
$1,230.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.84
$1,230.84
Discount Percent:
62
62
Requested Amount:
$763.12
$763.12