Billed Entity:
127747
FRN:
791374
Funding Year:
2002
470#:
227420000398850
471#:
295552
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):
 
Committed Amount:
$113.21
Last Date of Service:
2005-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$113.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15.99
$15.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191.88
$191.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191.88
$191.88
Discount Percent:
59
59
Requested Amount:
$113.21
$113.21