Billed Entity:
70675
FRN:
824795
Funding Year:
2002
470#:
820120000373897
471#:
313894
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):
 
Committed Amount:
$316.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$316.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$66.01
$66.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.12
$792.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.12
$792.12
Discount Percent:
40
40
Requested Amount:
$316.85
$316.85