Billed Entity:
69468
FRN:
814645
Funding Year:
2002
470#:
746280000385459
471#:
310318
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:
$969.98
Last Date of Service:
 
Disbursed Amount:
$969.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$336.80
$336.80
Ineligible Monthly Cost:
$134.72
$134.72
Months of Service:
12
12
Annual Recurring Charges:
$2,424.96
$2,424.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.96
$2,424.96
Discount Percent:
40
40
Requested Amount:
$969.98
$969.98