Billed Entity:
136345
FRN:
809136
Funding Year:
2002
470#:
862070000381709
471#:
310849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$636.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$636.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$93.00
$93.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
57
57
Requested Amount:
$636.12
$636.12