Billed Entity:
130590
FRN:
862358
Funding Year:
2002
470#:
559960000396382
471#:
302724
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):
 
Committed Amount:
$807.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$807.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$129.47
$129.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,553.64
$1,553.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,553.64
$1,553.64
Discount Percent:
56
52
Requested Amount:
$870.04
$807.89