Billed Entity:
132449
FRN:
792165
Funding Year:
2002
470#:
295660000374371
471#:
305164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$287.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$287.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45.22
$45.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$542.64
$542.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542.64
$542.64
Discount Percent:
53
53
Requested Amount:
$287.60
$287.60