Billed Entity:
145126
FRN:
733358
Funding Year:
2002
470#:
771020000354947
471#:
284960
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:
$588.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$588.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$69.05
$69.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.60
$828.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.60
$828.60
Discount Percent:
71
71
Requested Amount:
$588.31
$588.31