Billed Entity:
136198
FRN:
766726
Funding Year:
2002
470#:
927590000393884
471#:
298849
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):
 
Committed Amount:
$431.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$431.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$71.94
$71.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.28
$863.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.28
$863.28
Discount Percent:
50
50
Requested Amount:
$431.64
$431.64