Billed Entity:
112767
FRN:
763419
Funding Year:
2002
470#:
905760000384218
471#:
297533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$134.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14.00
$14.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168.00
$168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168.00
$168.00
Discount Percent:
80
80
Requested Amount:
$134.40
$134.40