Billed Entity:
133507
FRN:
862179
Funding Year:
2002
470#:
533050000386734
471#:
323087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$665.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$665.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
63
63
Requested Amount:
$665.28
$665.28