Billed Entity:
136033
FRN:
766419
Funding Year:
2002
470#:
200310000375045
471#:
295569
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):
2003-05-20
Committed Amount:
$72.28
Last Date of Service:
2005-12-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72.28
Last Date to Invoice:
2004-03-25

Original
Committed
Monthly Cost:
$62.31
$62.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$747.72
$747.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$747.72
$747.72
Discount Percent:
58
58
Requested Amount:
$433.68
$433.68