Billed Entity:
130250
FRN:
836380
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:
$262.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$262.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.13
$42.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.56
$505.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.56
$505.56
Discount Percent:
52
52
Requested Amount:
$262.89
$262.89