Billed Entity:
141153
FRN:
817728
Funding Year:
2002
470#:
780690000370986
471#:
304532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,008.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,008.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$99.50
$99.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,194.00
$1,194.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
78
75
Requested Amount:
$1,048.32
$1,008.00