Billed Entity:
136514
FRN:
734371
Funding Year:
2002
470#:
821710000368040
471#:
286546
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:
$228.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$228.26
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$28.39
$28.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340.68
$340.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.68
$340.68
Discount Percent:
67
67
Requested Amount:
$228.26
$228.26