Billed Entity:
124041
FRN:
750162
Funding Year:
2002
470#:
556720000378140
471#:
291852
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:
$306.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$306.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$56.67
$56.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$680.04
$680.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680.04
$680.04
Discount Percent:
45
45
Requested Amount:
$306.02
$306.02