Billed Entity:
125113
FRN:
881716
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:
$723.54
Last Date of Service:
 
Disbursed Amount:
$456.13
Payment Mode:
SPI
Remaining:
$267.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.73
$100.73
Ineligible Monthly Cost:
$3.48
$3.48
Months of Service:
12
12
Annual Recurring Charges:
$1,167.00
$1,167.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.00
$1,167.00
Discount Percent:
62
62
Requested Amount:
$723.54
$723.54