Billed Entity:
136263
FRN:
740483
Funding Year:
2002
470#:
421660000369769
471#:
289601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$413.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$413.70
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$68.95
$68.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$827.40
$827.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827.40
$827.40
Discount Percent:
50
50
Requested Amount:
$413.70
$413.70