Billed Entity:
136634
FRN:
823911
Funding Year:
2002
470#:
129780000395277
471#:
313373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$714.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$714.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$148.75
$148.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,785.00
$1,785.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785.00
$1,785.00
Discount Percent:
40
40
Requested Amount:
$714.00
$714.00