Billed Entity:
83596
FRN:
763365
Funding Year:
2002
470#:
225180000368552
471#:
297515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$934.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$934.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$111.19
$111.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,334.28
$1,334.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,334.28
$1,334.28
Discount Percent:
70
70
Requested Amount:
$934.00
$934.00