Billed Entity:
146617
FRN:
873408
Funding Year:
2002
470#:
615090000371941
471#:
326122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$535.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$535.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$61.08
$61.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.96
$732.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.96
$732.96
Discount Percent:
73
73
Requested Amount:
$535.06
$535.06