Billed Entity:
130250
FRN:
835977
Funding Year:
2002
470#:
482450000402847
471#:
312684
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):
2002-07-14
Committed Amount:
$278.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$278.42
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$38.67
$38.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464.04
$464.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.04
$464.04
Discount Percent:
60
60
Requested Amount:
$278.42
$278.42