Billed Entity:
154433
FRN:
738552
Funding Year:
2002
470#:
439790000377504
471#:
289032
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:
$94.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9.41
$9.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112.92
$112.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112.92
$112.92
Discount Percent:
84
84
Requested Amount:
$94.85
$94.85