Billed Entity:
139928
FRN:
735944
Funding Year:
2002
470#:
500320000368904
471#:
287790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$62.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62.91
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$36.16
$36.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.92
$433.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.92
$433.92
Discount Percent:
87
87
Requested Amount:
$377.51
$377.51