Billed Entity:
144781
FRN:
872363
Funding Year:
2002
470#:
822440000388860
471#:
325514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$244.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$244.80
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
67
68
Requested Amount:
$241.20
$244.80