Billed Entity:
136126
FRN:
859898
Funding Year:
2002
470#:
500480000407746
471#:
310977
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):
 
Committed Amount:
$62.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13.01
$13.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156.12
$156.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.12
$156.12
Discount Percent:
40
40
Requested Amount:
$62.45
$62.45