Billed Entity:
124979
FRN:
731927
Funding Year:
2002
470#:
546280000367072
471#:
284824
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:
$317.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$317.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60.04
$60.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.48
$720.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.48
$720.48
Discount Percent:
44
44
Requested Amount:
$317.01
$317.01