Billed Entity:
136614
FRN:
821546
Funding Year:
2002
470#:
657620000372043
471#:
289210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$227.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$227.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$37.86
$37.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454.32
$454.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454.32
$454.32
Discount Percent:
50
50
Requested Amount:
$227.16
$227.16