Billed Entity:
140374
FRN:
762651
Funding Year:
2002
470#:
247570000375362
471#:
297358
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:
$442.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$442.32
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$42.86
$42.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.32
$514.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.32
$514.32
Discount Percent:
86
86
Requested Amount:
$442.32
$442.32