Billed Entity:
137106
FRN:
737613
Funding Year:
2002
470#:
626850000365794
471#:
285994
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:
$363.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$363.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$81.28
$81.28
Ineligible Monthly Cost:
$31.69
$31.69
Months of Service:
12
12
Annual Recurring Charges:
$595.08
$595.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.08
$595.08
Discount Percent:
61
61
Requested Amount:
$363.00
$363.00