Billed Entity:
69725
FRN:
888770
Funding Year:
2002
470#:
226680000397514
471#:
329476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$141.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$141.74
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$29.53
$29.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354.36
$354.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.36
$354.36
Discount Percent:
40
40
Requested Amount:
$141.74
$141.74