Billed Entity:
140135
FRN:
860956
Funding Year:
2002
470#:
568110000369367
471#:
310506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$893.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$893.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$70.50
$70.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$846.00
$846.00
One Time Cost:
$271.00
$271.00
One Time Ineligible Cost:
$0.00
$271.00
Total Cost:
$1,117.00
$1,117.00
Discount Percent:
80
80
Requested Amount:
$893.60
$893.60