Billed Entity:
136355
FRN:
857715
Funding Year:
2002
470#:
694270000403540
471#:
320869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$578.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$578.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$96.49
$96.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.88
$1,157.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.88
$1,157.88
Discount Percent:
50
50
Requested Amount:
$578.94
$578.94