Billed Entity:
130638
FRN:
772728
Funding Year:
2002
470#:
529860000381472
471#:
298298
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):
 
Committed Amount:
$192.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.61
$50.61
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$292.32
$292.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292.32
$292.32
Discount Percent:
66
66
Requested Amount:
$192.93
$192.93