Billed Entity:
136318
FRN:
739105
Funding Year:
2002
470#:
728370000367480
471#:
289293
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:
$96.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96.60
Last Date to Invoice:
2004-01-29

Original
Committed
Monthly Cost:
$30.00
$11.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$140.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$140.00
Discount Percent:
69
69
Requested Amount:
$248.40
$96.60