Billed Entity:
140084
FRN:
848259
Funding Year:
2002
470#:
578730000404640
471#:
314406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-28
Committed Amount:
$226.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28.17
$28.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338.04
$338.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338.04
$338.04
Discount Percent:
67
67
Requested Amount:
$226.49
$226.49