Billed Entity:
144060
FRN:
851854
Funding Year:
2002
470#:
804440000391445
471#:
318259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-04
Committed Amount:
$79.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79.74
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$14.24
$14.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170.88
$170.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170.88
$170.88
Discount Percent:
80
80
Requested Amount:
$136.70
$136.70