Billed Entity:
126649
FRN:
880703
Funding Year:
2002
470#:
720240000259101
471#:
327752
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:
$767.10
Last Date of Service:
2003-12-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$767.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$83.02
$83.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.24
$996.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.24
$996.24
Discount Percent:
77
77
Requested Amount:
$767.10
$767.10