Billed Entity:
140263
FRN:
795687
Funding Year:
2002
470#:
848110000369839
471#:
303738
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):
 
Committed Amount:
$350.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$350.38
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$28.63
$28.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343.56
$343.56
One Time Cost:
$45.75
$45.75
One Time Ineligible Cost:
$0.00
$45.75
Total Cost:
$389.31
$389.31
Discount Percent:
90
90
Requested Amount:
$350.38
$350.38