Billed Entity:
145119
FRN:
810682
Funding Year:
2002
470#:
674850000374262
471#:
311256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$565.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$565.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$58.89
$58.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$706.68
$706.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$706.68
$706.68
Discount Percent:
80
80
Requested Amount:
$565.34
$565.34