Billed Entity:
15925
FRN:
800055
Funding Year:
2002
470#:
235870000367267
471#:
284899
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:
$135.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28.31
$28.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339.72
$339.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339.72
$339.72
Discount Percent:
40
40
Requested Amount:
$135.89
$135.89