Billed Entity:
136353
FRN:
794925
Funding Year:
2002
470#:
578300000326187
471#:
305593
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):
2002-08-25
Committed Amount:
$940.80
Last Date of Service:
2006-09-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$940.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
80
80
Requested Amount:
$940.80
$940.80