Billed Entity:
133421
FRN:
791316
Funding Year:
2002
470#:
573270000372380
471#:
306257
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):
2002-07-01
Committed Amount:
$472.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$472.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60.62
$60.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727.44
$727.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.44
$727.44
Discount Percent:
65
65
Requested Amount:
$472.84
$472.84