Billed Entity:
217965
FRN:
765797
Funding Year:
2002
470#:
732780000378010
471#:
298312
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:
$453.90
Last Date of Service:
 
Disbursed Amount:
$418.65
Payment Mode:
SPI
Remaining:
$35.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.65
$75.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907.80
$907.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.80
$907.80
Discount Percent:
50
50
Requested Amount:
$453.90
$453.90