Billed Entity:
140220
FRN:
842972
Funding Year:
2002
470#:
963200000393137
471#:
318708
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):
2002-07-01
Committed Amount:
$815.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$815.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.55
$75.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$906.60
$906.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$906.60
$906.60
Discount Percent:
90
90
Requested Amount:
$815.94
$815.94