Billed Entity:
68280
FRN:
821109
Funding Year:
2002
470#:
367910000382954
471#:
313320
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:
$361.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$361.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.58
$150.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,806.96
$1,806.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,806.96
$1,806.96
Discount Percent:
20
20
Requested Amount:
$361.39
$361.39