Billed Entity:
140089
FRN:
871334
Funding Year:
2002
470#:
470040000406018
471#:
320538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$675.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$675.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$268.15
$268.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$804.45
$804.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.45
$804.45
Discount Percent:
84
84
Requested Amount:
$675.74
$675.74