Billed Entity:
123200
FRN:
881229
Funding Year:
2002
470#:
587470000380085
471#:
327939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$419.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$419.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$87.30
$87.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,047.60
$1,047.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,047.60
$1,047.60
Discount Percent:
40
40
Requested Amount:
$419.04
$419.04